Integrated AR Analyst II V2X

Process and record incoming payments (bank transfers, cheques, wires).
Maintain strong Order-to-Cash responsibilities across multiple departments within the organization.
Assist with all queries in Kyriba.
Provide support for Bank and Treasury reconciliations.
Coordinate with Billing personnel to ensure accurate recording of collections.
Coordinate with various Programs to ensure complete and accurate documentation for Billing and subsequent collections.
Serve as the primary point of contact for Cash Collections for all IFS programs.
Perform daily, weekly, and monthly AR reconciliations.
Generate AR aging reports and highlight overdue accounts for management review.
Support month-end closing activities related to AR.
Monitor customer accounts and follow up on overdue payments.
Communicate with customers & various pay offices, regarding billing inquiries and payment discrepancies and monitor AR status.
Maintain and update customer account information in the ERP system.
Supports SOX testing, internal and external audit requirements.
Ensure all tasks are performed in accordance with company policies and procedures.
Participate in other projects and initiatives as assigned.
Maintain confidentiality of sensitive information and company proprietary data.
Collaborate with other departments across V2X daily to meet corporate goals and objectives and ensure timely payment clearing and reporting across the enterprise.