AR / AP Accounting Analyst

At Kognitiv Inc. , we’re redefining what it means to be a Workday partner. As one of the fastest-growing companies in the ecosystem, we bring deep expertise, innovative thinking, and a people-first mindset to everything we do. We’re not just building better Workday solutions—we’re building a company where talented people thrive. Ready to do your best work? Join us. Working hours: 9:00 a.m. to 6:00 p.m. U.S. Eastern Time. This is a night shift locally, with full overlap with U.S. clients and the finance team, including during training. What You'll Do Own Global AR and Collections Generate accurate customer invoices on schedule, checking terms against contracts, purchase orders, and non-standard agreements. Maintain invoicing schedules and global customer master records in financial systems, and use customer invoicing portals to submit invoices and follow up. Proactively contact business clients about past-due balances by phone and email across international time zones. Discuss payment arrangements, respond to incoming calls, and maintain professional client relationships. Research and resolve billing discrepancies, disputes, and customer questions with project managers, commercial teams, and finance colleagues. Void invoices, issue credits, and record customer payments, checking amounts, currencies, and transaction dates for accuracy. Prepare, reconcile, and analyze monthly AR aging files, and support monthly and quarterly close procedures with attention to how transactions af