Revenue, AR Analyst

Job description

Cellular Sales Revenue, AR Analyst Classification Non-exempt: Reports to: Revenue and Merchant Services Manager: JOB DESCRIPTION: 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: Reasonable accommodations may be made to enable individuals with disabilities to perform the 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 an...