Accounts Receivable Analyst

Posted 2 Days Ago
Be an Early Applicant
Woburn, MA, USA
Hybrid
66K-83K Annually
Mid level
Healthtech • Pharmaceutical • Manufacturing
The Role
The Accounts Receivable Analyst will manage customer account collections, monitor A/R processes, post cash receipts, perform reconciliations, and support financial audits and reporting.
Summary Generated by Built In
Company Description

Sirtex Medical is a global leader in healthcare, with offices in the U.S., Australia, Germany, and Singapore, dedicated to improving patient outcomes. 

Our mission is to be at the forefront of minimally invasive cancer and embolization therapies. By partnering with 
physicians, we aim to provide innovative products that enhance patient outcomes and simplify treatments. Achieving this ambitious goal requires passionate and talented individuals who are committed to making a difference. Our flagship product, SIR-Spheres® Y-90 resin microspheres, is a targeted radiation therapy for liver cancer. To date, we have delivered over >150K doses across 50+ countries, significantly impacting patients' lives worldwide. Our success is fueled by our dedication to serving the medical community, maintaining professionalism, fostering a collaborative work culture, nurturing an entrepreneurial spirit, and continuously pursuing innovation and improvement. 

At Sirtex, we are committed to creating a great workplace. We offer a range of benefits, programs, and services to 
support our employees, ensuring they have opportunities to contribute to our success and advance their careers. Join our inclusive community, where you can collaborate with talented colleagues, bring your ideas to life, and advance your career, all while delivering innovative healthcare solutions to patients.

Job Description

SCOPE:

We’re a fast-growing dynamic medical device organization and we seek an experienced Accounts Receivable Staff Accountant to be part of our growth story. This person will be responsible for supporting the collections team, managing cash applications in the ERP system, journal entries & analytics, and month end close procedures.

PRIMARY RESPONSIBILITIES:

  • Ensure timely payment of customer accounts through various activities:
    • Responsible for reducing delinquent account balances and DSO by supporting collection efforts via phone calls, account analysis, and processing adjustments as necessary
    • Monitor and manage the A/R mailbox, providing the highest-level customer service regarding collection and customer accounts issues by responding to customer requests in a timely manner
    • Provide customers with documentation such as invoices, monthly statements, purchase orders and proof of delivery
    • Keep the sales organization informed of Accounts Receivable performance by region through providing reports and supporting monthly status updates to accelerate cash collection
    • Collaborate with Sales, Customer Service, Supply Chain and other departments, as needed, to resolve discrepancies, short and slow payments
    • Recommend and implement process improvements to optimize cash collection
  • Reconcile accounts, record journal entries, and ensure all month end closing procedures pertaining to Accounts Receivable are completed
  • Post all Cash receipts in SAP daily (including bank lockbox, ACH and wire deposits).
  • Support the AR Lead with completion of monthly DSO Dashboard, DSO Presentation Slides, and Bad Debt calculations
  • Support bi-monthly meetings with the collections team, providing meaningful insight, suggestions, and contributions to help support their efforts
  • Ensure invoices and credit notes are sent on a timely basis
  • Assist with half year and year-end audit requirements
  • Support other finance requirements, as needed including special projects as assigned

 

Qualifications

  • Bachelors Degree in Accounting or Finance
  • 3+ years of experience at collecting Accounts Receivable in any industry
  • Strong knowledge in Microsoft Office Suite (Excel, PowerPoint, etc)
  • Knowledge of SAP is a plus
  • Knowledge of billing and collection procedures
  • Basic understanding of accounting principles
  • Strong organization and time management skills
  • Strong attention to detail, goal oriented and problem solver
  • Self-starter and the ability to work as part of a team
  • Excellent verbal and written communication skill
  • Research and analytical skills

The target base salary range for this position will range from $66,000 to $83,000 annually. Individual compensation for this job requisition will be based on non-discriminatory factors, including your geographic location, skills, experience, education and other factors as they relate to the position requirements.  Actual compensation may vary depending on the confirmed job-related skills and experience.

In addition to the expected base compensation, this role is eligible to participate in Sirtex’s incentive programs (target bonus of 5% for this position) and benefit plans, which include paid sick and vacation time, health insurance and a generous 401k matching program.

Additional Information

All your information will be kept confidential according to EEO guidelines.

Do you want to be part of something bigger? A team whose impact stretches across the globe making a real difference to the quality of people’s lives.  Sirtex recognizes that well-being, financial health, and work-life balance are crucial for our employees to achieve personal success. 

Sirtex offers qualified candidates:

  • Diverse and flexible work arrangements to achieve the optimum balance between work and personal responsibilities.
  • A culture of respect, diversity, collaboration, and innovation fostering inclusiveness and superior performance.
  • Attractive compensation and benefit packages which are practical, robust and equitable.
  • A commitment to support ongoing professional growth through career development, on the job experiences and training opportunities.
  • Challenging work which supports the development of new and better ways to improve clinical outcomes for oncology treatment around the world.
  • An unwavering commitment to company values, employee safety and excellence in everything we do.  

Diversity drives innovation; inclusion fosters belonging, growth and success. Sirtex believes that it takes multiple perspectives and voices to create a culture and workplace which fosters engagement, teamwork, and employee satisfaction to perform our best and deliver on commitments. We are dedicated to fostering an environment where all employees feel valued, included, and can share their ideas so that we can exceed even our own expectations.

Sirtex is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other characteristic protected under applicable law.  Sirtex will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.

Skills Required

  • Bachelors Degree in Accounting or Finance
  • 3+ years of experience in Accounts Receivable
  • Strong knowledge in Microsoft Office Suite
  • Knowledge of SAP
  • Knowledge of billing and collection procedures
  • Basic understanding of accounting principles
  • Strong organization and time management skills
  • Excellent verbal and written communication skills
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The Company
HQ: Woburn, MA
347 Employees

What We Do

Sirtex Medical is a global healthcare business with offices in the U.S., Australia, Germany and Singapore, working to improve outcomes in people with cancer. Our current lead product is a targeted radiation therapy for liver cancer called SIR-Spheres® Y-90 resin microspheres. More than 100,000 doses have been supplied to treat patients with liver cancer at more than 1,300 medical centers in over 50 countries. Together the team at Sirtex is introducing innovative new therapies that promise to improve the lives of people around the world facing the challenges of cancer. Our ongoing success is based on our commitment to serving our medical customers, professionalism, a collaborative working culture, an entrepreneurial spirit, continuous improvement and innovation. We are dedicated to making Sirtex a great place to work and providing all our employees with a range of benefits, programs and services to ensure they have the opportunity to contribute to the success of our business and further their professional careers. We are an equal opportunity employer. For more information, visit www.sirtex.com and connect with us on Twitter and Facebook. SIR-Spheres® is a registered trademark of Sirtex SIR-Spheres Pty Ltd

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