Supports billing department with the application of technical accounting standards, systems, decision analysis, and accounting theory. Prepares, creates and interprets A/R reports for internal department, collections, senior management, and third party partners. Recommends process design and solution management to improve processes and reduce the A/R balance. Continually evaluates, trends, and makes recommendations to reduce outstanding AR. Design and implement improvements to automated monthly processes with controls to identify and correct merchant setup errors. Makes recommendations for continual and proactive process improvement. Works with monthly departmental Sarbanes Oxley reviews and presentation to management for final approval. Works closely with collections and accounting departments to validate, approve, and process write off requests and evaluates the process to recommend and implement improvements. Creates and reconciles journal entries. Provides assistance to billing and other departments for research requests as they relate to AR balances. Ideal candidate will enjoy researching issues, problem resolution, implementing change and has experience and enjoys accounts receivable.
BS degree in Accounting
Experience with Accounts Receivable Broad knowledge and understanding of Generally Accepted Accounting Principles
Advanced knowledge of MS Excel
Working knowledge of MS Access
Strong data analysis skills
Team Player
Organized and the ability to multi-task
Detail Oriented
Enjoys Research