A/R Coordinator at New York

Job Description

Department:Finance & Accounting - Corp.

The primary responsibilities of the A/R Coordinator Direct Response/Times Sales are to manage the cash collections and cash applications for the Direct Response and Time Sales revenue streams. Coordinator will be responsible for recording cash received on a monthly basis related to the Time Sales business as well as posting cash received for Direct Response and Time Sales to open invoices in the General Ledger system.
-Record daily cash received by network and revenue type; reconcile statement monthly.
-Apply cash receipts to open invoices in Accounts Receivable G/L system.
-Generate monthly cash report by brand/revenue type and run monthly aging reports. Recordation of monthly journal entries that may be required.
-Provide customer assistance as needed.

Job Requirements

-Superior verbal and written communication skills. Strong accounting/analytical skills and meticulous attention to detail. Excellent technical skills Excel, A/R Systems, Billing systems.
-3+years in Accounts Receivable role.
-Industry experience considered a plus. SAP experience preferred.

Required Education:
BA/BS Degree, course of study in Accounting, Finance or Business.


Country: USA, State: New York, City: New York, Company: A+E Networks.