JOB DETAILS

“Accounts Receivable Process Analyst / Optimization Specialist

CompanyDawar Consulting, Inc.
LocationUnited States
Work ModeOn Site
PostedNovember 21, 2025
About The Company
DAWAR CONSULTING, a trusted name in IT Professional Services and Staff Augmentation, delivers innovative Workforce solutions to support our clients business needs and growth strategy. Our Professional Services practice includes – Pre & Post Implementation of Workday (HCM & Financial platform) and ServiceNow (ITSM, Digital Transformation, and Helpdesk). We are committed to deploying industry standard tools and services from evaluation, design, implementation, testing, integration, and post go-live support. Our Staffing Services practice includes - Nearshore, Offshore and On-Demand Talent Management; Contingent Staffing, Permanent Hire and Managed Services SOW's for both domestic and international clients.
About the Role

Our client, a world leader in life sciences and diagnostics, is looking for a “Accounts Receivable Process Analyst / Optimization Specialist” based out of Tucson, AZ.

 

Job Duration: Long Term Contract (Possibility Of Extension)

Pay Rate : $40/hr on W2

 

Company Benefits: Medical, Dental, Vision, Paid Sick leave, 401K

 

We are seeking a proactive, highly motivated, and intellectually curious Accounts Receivable (AR) Analyst to manage and optimize our entire AR lifecycle. This role is essential for maintaining the health of our financial operations, acting as a critical point of quality control for accounting. You will need strong analytical skills, exceptional attention to detail, and excellent communication abilities to succeed. We are looking for a goal-getter who is comfortable taking ownership and initiative.

 

Key Responsibilities:

  • Financial Accuracy: Identify and submit posting corrections, and resolve cash application discrepancies using detailed reporting and analysis.
  • Dispute Management: Professionally and promptly investigate and resolve customer discrepancies, billing issues, and payment disputes through effective cross-functional collaboration.
  • Collections Strategy: Analyze and actively manage the accounts receivable aging report to identify trends, mitigate collection risk, and continuously improve overall collection effectiveness.
  • Reporting & Analysis: Prepare and present regular, comprehensive reports on AR performance, aging analysis, and collection forecasts to various stakeholders.
  • Process Optimization: Collaborate with Business Development, Alliance Management, and Project Management Teams to resolve client issues and streamline the end-to-end order-to-cash cycle.
  • Compliance & Month-End: Support the month-end close process with AR reconciliations and aging report reviews, ensuring strict compliance with all company policies, accounting principles, and financial regulations.


Qualifications:
  • Experience with data and financial analytics
  • Strong proficiency in Excel/Google Sheets.
  • Prior experience reading and interpreting contracts is a significant plus.

 

If interested, please send us your updated resume at

hr@dawarconsulting.com/akansha@dawarconsulting.com

 

 



Key Skills
Accounts ReceivableFinancial AccuracyDispute ManagementCollections StrategyReportingAnalysisProcess OptimizationComplianceExcelGoogle SheetsData AnalyticsContract Interpretation
Categories
Finance & AccountingData & AnalyticsConsulting
Benefits
MedicalDentalVisionPaid Sick Leave401K
Job Information
📋Core Responsibilities
The Accounts Receivable Process Analyst will manage and optimize the entire AR lifecycle, ensuring financial accuracy and resolving discrepancies. This role involves collaborating with various teams to streamline processes and support month-end close activities.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
13
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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