Deductions Analyst average salary in the USA, 2025

Full-Time, Up to 40 Hours/Week.Schedule: Determined on a case by case basis.To assist in the day-to-day functions of the Accounting Department.Review check request and invoice for proper account coding and supervisor approval.Enter Manual Checks into the Account Payable system as required.Enter as...

We are seeking a detail-oriented and efficient Part-Time Accounts Receivable Assistant focused on cash applications to join our client's team in Columbus, OH. Previous experience in accounts receivable, specifically in cash applications. This role involves handling high-volume cash applications from...

One of Insight Global's largest financial clients is looking for a Collections Specialist to join the team that will be responsible for the overall effective management of delinquency levels of an assigned Portfolio of accounts within the 30-89 day aging categories. Periodically pulls and analyzes c...

SEEKING AN ACCOUNTS RECEIVABLE REPRESENTATIVE TO JOIN OUR TEAM~COLUMBUS, OH!. As an Accounts Receivable Representative with FCX Performance, you will ensure payments for goods and services are being received. Ability to manage an accounts receivable portfolio in excess of $5 million across multiple ...

Accounts Receivable Specialist. LHH is looking for a detail-oriented and experienced Full Cycle Accounts Receivable Specialist to join our client’s finance team. The ideal candidate will be responsible for managing the entire accounts receivable process, ensuring timely and accurate billing, collect...

Under the direction of the Accounting Manager, the Financial Analyst will: • Perform professional accounting work, including auditing, analyzing, and verifying fiscal records and reports • Work directly with senior management to prepare financial forecasts and year-end budgets • Perform monthly anal...

Job Title: Financial Reporting Analyst – Investment Funds. May collaborate with other members of Financial Administration to support the preparation of quarterly, semi-annual, and annual reports for investment companies in accordance with U. Support the preparation and review of financial statements...

As a Specialist IS Business Systems Analyst at Amgen, you will support the analysis, design, and implementation of information systems solutions to meet business requirements. Specialist IS Business Systems Analyst. Your attention to detail, analytical skills, and strong technical acumen will contri...

Investment Compliance Analyst. Our Investment Compliance Analyst is a key member of the Investment Compliance Leadership team. Investment Compliance Analyst Responsibilities. Investment Compliance Analyst Qualifications:. ...

Help clients to implement data systems to achieve business goals. Provide recommendations for new data systems/layouts. Create and execute processes for extracting data from old systems to new systems. Ensure that data is quickly available in a secure manner. ...

Further responsibilities of the position include standard cost analysis & cost estimates on new products, financial support for ANSC strategic initiatives/projects, ANSC financial forecast and modeling for LBEs, development of financial support for Plans and business reviews. Finance Manager and act...

Everlight Solar is seeking a skilled Data Analyst who will design and maintain functional programs and applications, producing fully functional software applications according to requirements. As a Data Analyst, you play a key role in serving our clients and team members. Develop and implement data ...

Intelliguard has an excellent opportunity for an experienced and results-driven Senior Financial Analyst to join our team in Columbus, OH reporting to the FP&A Manager. In this role, you will lead advanced financial analysis, support strategic decision-making, and play a key role in driving financia...

The Payroll Specialist is responsible for processing the company's payroll, ensuring compliance with federal, state, and local payroll regulations, and maintaining accurate employee records. Post Payroll Journal Entries and reconcile payroll accounts to ensure all payroll expenses are correctly reco...

Manage accounts receivable email and answer customer inquiries in regards to invoices, credits, debits, etc. Follow up on outstanding accounts and ensure customer payments are applied and deposited in a timely manner; research and investigate any shortages and create credit memos accordingly. At lea...

Electric are looking for a candidate to fill a hybrid position in the Accounting/Payroll and Advertising department. You would be responsible for learning and handling company payroll functions and marketing research, social media management, contract management, etc. ...

Assist in maintaining and modifying standard operating procedures (SOPs) of accounts receivable (AR) procedures and controls. Ensure invoices are issued timely and Unbilled Receivable balance kept current (aged 7 days or less). Control and prevent the continuation of outstanding past due receivables...

Help clients to implement data systems to achieve business goals. Test developed systems to ensure that business requirements are met and that proper functionality is achieved. ...

Processes credit applications up to the assigned level of credit authority and make prudent investment decisions. Refer to investment decisions for transactions above the assigned level of credit authority to proper credit personnel. Conduct and monitor credit investigations. Keep well informed as t...

The Sponsor Finance Credit Underwriter (Analyst, Associate, Sr. Support the underwriting of credit facilities, including preparation of written documents including internal screen and other memos, term sheets and proposal letters, and credit approval presentations. Participate in the communication w...

At Upstart, we're revolutionizing the collections industry by prioritizing empathy, results, and rewarding success. As a Senior Collections Agent, you'll be at the forefront of helping borrowers overcome financial challenges while achieving outstanding performance outcomes. Leverage your expertise i...

The Accounts Payable & Receivable Specialist will be responsible for maintaining accurate financial records, processing financial transactions, and ensuring compliance with accounting standards. Record financial transactions including accounts payable, accounts receivable, payroll, and other financi...

Summarize and clearly report financial information to organization stakeholders in compliance with all applicable financial accounting standards. A Budget Analyst is needed for a contract opportunity in Columbus, Ohio within the Content Operations group. This role involves a complex and unusual fi...

Montech is a Woman-Owned Small Business, Indian Small Business Economic Enterprise, and Small Disadvantaged Business that provides cost-effective, efficient project management; financial management support; program support; and security, business support, and information technology (IT) services for...

Kimball Midwest, a national distributor of maintenance, repair, and operation products, is searching for a Credit and Collections Specialist II for our Columbus, Ohio location. Performs other duties assigned by the Credit & Collections Manager or the Assistant Controller. Bachelor’s degree in a rele...