Accounts Receivable Specialist

Work Schedule: Onsite, Monday through Friday, 9:00 AM to 6:00 PM We are seeking a Financial Analyst II to support the Revenue Cycle team with daily cash application, banking reconciliation, and financial reporting activities. This role is ideal for someone with prior cash application experience who thrives in a high volume environment and enjoys working across multiple internal teams. Job Responsibilities Interpret and analyze daily Domestic/Canada bank statement/lockbox information for all divisions under Revenue Cycle Prepare internal cash log based on daily bank statement/lockbox information Reconcile cash log maintained to daily bank statement/lockbox information Act as point person for various internal groups regarding daily domestic/Canada banking receipt information Determine cash applications for various billing systems (PRISM, SAP, SMART) based on banking information versus aging Ensure all cash receipts are applied and posted to customer accounts on a timely basis Prepare journal entries related to cash applications Prepare invoices and gather data, reports, and supporting documentation for weekly VAT reporting requirements Gather reports, invoices, and documentation for audits and ad hoc requests Assist internal groups with invoicing and billing system questions and special invoice requests Partner daily with multiple internal departments to expedite the cash application process Support additional ad hoc projects as assigned Required Qualifications Minimum 2 years of cash application experience Previous experience within a studio or entertainment company strongly preferred Strong Microsoft Excel, Word, and Outlook skills Experience preparing journal entries and reconciling cash activity Excellent attention to detail and organizational skills Strong written and verbal communication Ability to work efficiently in a deadline driven environment Quick learner with strong follow through #J-18808-Ljbffr