Accounts Receivable Analyst

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Prepares monthly corporate journal entries & account reconciliations for revenue accounts
• Researches general ledger & revenue related questions, including aged accruals for adherence to Company policies
• Perform analysis of monthly, quarterly and yearly revenue data to help identify process/procedure improvements
• Prepares audit schedules and assists with analysis during the annual audit
• Compiles data for analysis and performs research as needed
• Participate on and support various projects and tasks
• Generate ad-hoc reports as necessary
• Performs other duties as assigned

EDUCATION AND EXPERIENCE:

• Bachelor's Degree (finance or accounting preferred)
• 1 - 3 years general business experience preferred
• Prior experience with Concur preferred
• Prior experience with credit card programs preferred
• Knowledge of Microsoft Windows, Microsoft Office and Internet applications