Accounts Receivable Analyst with French

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

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Verification

Not verified checked Jun 13, 2026

Salary

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401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Company stage

Public-company From the posting source checked Jun 20, 2026

Equity

Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Accounts Receivable Analyst with French Region/Country Poland | State/Province/County All-Poland | City Lodz Accounts Receivable Analyst with French Lodz, Poland Fixed- term until end of 2027 The Accounts Receivable Analyst plays a key role in ensuring the accuracy, efficiency, and integrity of our Accounts Receivable operations. This position is responsible for managing assigned end-to-end processes within the AR function, including Billing, Cash Application Management, Deduction Management, Invoice Corrections, and Reporting. By maintaining strong controls, collaborating cross-functionally, and driving continuous improvement, the Analyst supports healthy cash flow and delivers high-quality service to both internal and external stakeholders. MAIN RESPONSIBILITIES Various activities form Deduction area assigned by supervisor including: including Cash Application, Deduction Management, Billing, Reporting, Invoice Corrections Support month-end and year-end closing activities related to Accounts Receivable. Ensure accuracy, timeliness, and compliance with internal controls and company policies across all AR processes. Participate in cross-functional and process improvement projects to enhance efficiency and effectiveness within AR. Provide support during internal and external audits, including preparation of documentation and timely responses to audit inquiries. CANDIDATE PROFILE Bachelor's degree in Business Administration, Accounting, Finance, or a related field; candidates currently pursuing such a degree may also be considered, provided they are available to work full time Fluent i

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