We are looking for a detail-oriented and analytical Accounting Analyst to join our Accounts Receivable Escrow team. This role supports daily escrow balancing, reconciliation, and financial analysis activities to ensure accurate revenue recognition and reporting.
This position is ideal for someone who enjoys working with high-volume data, investigating variances, and partnering across teams to resolve discrepancies and improve processes.
This position will be primarily remote. Team member must be willing to attend in-person meetings in Scottsdale, Arizona as requested.
Job Description
Performs a variety of routine and moderately complex analysis functions in accordance with standard accounting procedures. Responsible for reconciliation, research, and resolution of discrepancies, as well as supporting operational accounting processes and reporting.
Essential Functions
Retrieve and validate reconciliation reports from multiple data sources to ensure all transactions are accurately captured and revenue is properly recorded
Analyze transaction-level data to identify, investigate, and resolve discrepancies, variances, and out-of-balance conditions
Prepare journal entries and adjustments to correct discrepancies and support accurate financial reporting
Assist with daily and periodic accounting processes, including exception handling and resolution
Partner with internal teams to research and resolve operational and accounting issues
Identify opportunities to improve processes, increase efficiency, and strengthen internal controls
Support audit and SOX compliance activities by maintaining documentation, responding to audit requests, and ensuring processes align with internal control requirements
Knowledge and Skills/Technology Used
Works under general supervision
Strong analytical and problem-solving skills with a high level of attention to detail
Ability to manage multiple priorities in a deadline-driven environment
Demonstrates understanding of accounting principles and reconciliation processes
Advanced Microsoft Excel skills preferred (large data sets, formulas, analysis)
Ability to analyze data from multiple sources and draw meaningful conclusions
Strong communication skills, both written and verbal
Ability to collaborate effectively with cross-functional teams
Typical Education
Bachelor’s degree or equivalent combination of education and experience
Typical Range of Experience
2–4 years of related Accounting or Financial Analysis experience, preferably in Accounts Receivable.
This hiring range is a reasonable estimate of the base pay range for this position at the time of posting. Pay is based on a number of factors which may include job-related knowledge, skills, experience, business requirements and geographic location.

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