Analyst, Accounts Receivable

<div class="content-intro"><p><strong><span data-contrast="none">About Us</span></strong><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}">&nbsp;</span></p> <p><span data-contrast="none">MarketAxess is on a journey to digitally transform one of the world’s largest financial markets, enabling the shift from analog, phone-based trading to a fully electronic marketplace. Why does this matter? Because our platform makes trading fixed-income more accessible, ultimately improving transparency, efficiency, and competition in the marketplace. Changing the way an established industry transacts is no easy feat. There will be twists and turns, because no one’s ever done this before. But now, more than 2,000 clients around the world rely on our solutions, and that number is only expected to grow in the years ahead. We know where we’re going. How we get there is up to us. Join us and help Take Us There.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}">&nbsp;</span></p></div><p><strong>The Role</strong></p> <p>The Accounts Receivable Analyst will support the daily execution of the Accounts Receivable function and assist with ongoing initiatives to improve efficiency, data quality, and automation across the AR process. This early career role is ideal for candidates with an Accounting or STEM background and some AR experience who are interested in applying accounting fundamentals alongside data, systems, and emerging technologies, including AI‑enabled tools.</p> <p>The role offers hands‑on exposure to core accounting processes, internal controls, and opportunities to participate in accounting transformation and process improvement initiatives.</p> <p><strong>How You'll Help Take Us There</strong></p> <ul> <li>Support efforts to identify opportunities to automate or streamline AR processes and reporting</li> <li>Participate in accounting transformation initiatives, including evaluating and testing AI‑enabled tools to improve productivity and efficiency</li> <li>Assist with preparing and issuing customer invoices in accordance with contractual terms and accounting policies</li> <li>Support cash application activities, including posting and reconciling customer payments</li> <li>Assist with collections activities by monitoring aging reports, following up on past‑due balances, and helping resolve customer billing questions</li> <li>Perform accounts receivable reconciliations, including reconciling the AR subledger to the general ledger</li> <li>Support month‑end close activities, including reconciliation