The Accounting Analyst for AR and Revenue is responsible for processing customer payments and performing customer account reconciliations, participates in the month end closing and perform ad hoc tasks as assigned by the Finance Center of Excellence Supervisor or Manager.

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  Reconciliation and close sales orders
• ;Upload AR Payment and receipting and reconciliation of collections (cash and Credit card) from manual Service Request, Service Request not invoiced, WBKO and Delivery Fees and month end accruals
• ;Act as liaison between Supply Chain and customer call center in processing customers¡¦ refunds and preparation of refund processing in payment console
• ;Reconciliation and tracking of daily cash collection and transfer by 3rd party provider
• ;Research items in unapplied cash (Suspense Accounts where money received was not be applied to an invoice/Sales Order by automated systems)
• ;Ensure compliance with appr...