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Cellular Sales · 1 month ago

Revenue, AR Analyst

Knoxville, TN

Full-time

Onsite

New Grad, Entry Level

Cellular Sales is seeking a Revenue, AR Analyst to reconcile monetary transactions and maintain B2B credit accounts. The role involves researching variances, preparing general ledger entries, and providing reporting on AR aging for assigned markets.

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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

Qualification

Accounting experienceExcel proficiencyGeneral Ledger experienceAccounting software experienceOrganizational skillsProblem solvingTeam playerAdaptability