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Accounts Receivable Analyst

Lahlouh’s business model is built on solving end to end supply chain problems not simply processing transactional print orders. Lahlouh is a partner that focuses on developing collaborative, comprehensive solutions that endeavor to meet all the communication needs of our clients’ dynamic and evolving marketplaces.

Lahlouh's mission is to provide the highest quality, most cost-effective business communications solutions available.

Core capabilities include:

• Sheet-fed offset print                                                    • Fulfillment / Distribution logistics

• Dynamic digital print                                                     • Packaging Design

• Mailing                                                                        • Marketing promotions

• Full service bindery and assembly                                 • Promotions

• Online Solutions                                                           • Large Format                                                                

Position:                       Accounts Receivable Analyst

Reports to:                   Controller


Position Overview

The Accounts Receivable Analyst is responsible for management and execution of all financial responsibilities that pertain to accounts receivable and credit collection.

This position delivers superior level of excellence in servicing our external and internal customers through high integrity and ethical standards, strong financial competencies, solid business knowledge, reliable and timely completion of key tasks and deadlines.                                                               

Duties and Responsibilities

Actively monitor customer accounts, identifying irregularities and working to reduce past due accounts
Respond to inquiries and follow-up effectively with timely response
Open new customer accounts – review application, verify references, and recommend credit terms
Maintain and update customer database, ensuring information is current and accurate
Initiate and pursue collection action on past due receivables
Work collaboratively with sales, operations, and customers to support business relationship, improve process, and resolve conflicts
Provide management with weekly status of receivables and past due accounts and other reports as requested
Record and post daily cash receipts and deposits
Reconcile payments to invoices and customer accounts to general ledger
Perform month-end closing activities pertaining to accounts receivables and collections
Recommend process improvement opportunities to receivable, credit and collection operations
Other accounting related projects, as assigned


Bachelor’s degree in Finance or Accounting
5+ years of experience in credit and collection
Solid written and verbal communication skills
Excellent interpersonal skills and good business and financial acumen
Detail oriented and organized with strong follow-up and tracking skills
Proficient in Excel and MS Office
Experience working with ERP systems

What is Lahlouh and what do we do?

Watch this short video to find out.


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