Account Receivables Analyst

Austin, Texas, United States
Corporate Functions


Weekly Hours: 40
Role Number:200255769
Team up with Apple, one of the most influential technology leaders in the industry. Join the Apple Finance organization and make a positive impact on a company that is known for its impressive line-up of products, including Mac, iPod, iPhone and iPad. At Apple, you’ll share in a dedication to excellence by with world-class professionals, all with one unified vision – creating innovative products that delight customers. We do this by hiring quality individuals with integrity, personal accountability, partnership, excellence, and proactive thinking. If you exemplify our values and want to be part of something big, contact us today! We are seeking an experienced Accounts Receivable Analyst to be part of the Order to Cash Team in Austin, Texas. The Accounts Receivables Analyst is responsible for coordinating and implementing company credit policies and procedures.

Key Qualifications

  • Minimum 4 years experience in finance, accounting or similar field
  • Ability to quickly develop an understanding of the current environment (including systems, policies, processes, and procedures) within the organization, such that decisions will be rooted in a strong foundation
  • Substantial understanding of the accounts receivable function is required, with an ability to apply knowledge and skills to complete a wide range of tasks
  • Mature, responsible, driven and able to work independently with minimal direct supervision
  • Proven ability to engage and communicate effectively across the organization, with external partners and provide excellent customer service
  • Ability to perform robust business process analysis, recommend and execute solutions
  • Experience with SAP preferred
  • Detailed and meticulous, outstanding attention to detail with strong analytical and problem-solving skills
  • Proven ability to deliver high quality and detailed work within deadlines


The individual will: Have technical and analytic abilities with a desire for driving improvements in process and system automation Have strong customer service, business partnership and cross-functional leadership skills Identify and drive areas of alignment between Claris and Apple as it relates to Credit, Accounts Receivable, Cash Apps and Consumer Payments Respond to customers, internal and external, via email and phone, and follow up Assist in the streamlining, automation and development of scalable processes and systems Work closely with Apple and Claris IS&T to implement identified areas of improvement Proactively lead collection activities Perform daily reconciliation to ensure all deposits are reconciled and have been posted to the Claris A/R accounting system Prepare journal entries Support and backup other team members as needed Can identify and resolve issues with internal and external customers in a timely manner Understand SOX controls as they relate to the job responsibilities and perform all tasks in a SOX compliant manner to limit financial risk to Apple

Education & Experience

BS/BA in Finance, Accounting or other relevant fields strongly preferred

Additional Requirements