Revenue, AR Analyst
About The Position
Summary Reconcile all point-of-sale monetary transactions, cash safe adjustments and maintain the B2B credit accounts on a weekly basis based on assigned markets. Essential Functions Reconcile credit and debit card transactions with merchant processor and research any variances for exception transactions Research and reconcile all non-integrated pay types to determine validity and work with sales reps or other internal teams to resolve issues Identify and prepare general ledger entries for import into accounting system Reconcile Cash Reporting system adjustments and record to proper general ledger account Assist market's B2B dealers in account set-up and maintenance Provide reporting of weekly B2B AR aging for assigned markets Work and maintain ServiceNow tickets for assigned markets Prepare analysis of aging balances, charge-offs, etc. by market; Notify department manager of irregularities and concerns Other job duties and projects as assigned Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Requirements
- High School Diploma/GED
- Experience in Accounting or Finance
- Proficient in Excel
- Strong organizational skills, detail-oriented and deadline driven while maintaining the highest level of accuracy
- Ability to thrive in fast paced environment
- Team Player with Positive Attitude
- Easily Adaptable to Change
- Complex problem solving
Nice To Haves
- Bachelor's Degree in Accounting/Finance
- Experience working with accounting software
- General Ledger Experience
Responsibilities
- Reconcile credit and debit card transactions with merchant processor and research any variances for exception transactions
- Research and reconcile all non-integrated pay types to determine validity and work with sales reps or other internal teams to resolve issues
- Identify and prepare general ledger entries for import into accounting system
- Reconcile Cash Reporting system adjustments and record to proper general ledger account
- Assist market's B2B dealers in account set-up and maintenance
- Provide reporting of weekly B2B AR aging for assigned markets
- Work and maintain ServiceNow tickets for assigned markets
- Prepare analysis of aging balances, charge-offs, etc. by market; Notify department manager of irregularities and concerns
- Other job duties and projects as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Industry
Telecommunications
Education Level
High school or GED
