Job Description
We are seeking an accounts receivable accountant to assist during a leave. This individual needs to have General Accounts Receivable / Billing experience, will be working with SAP Billing Module , MS Excel(Pivot, V-Look up Major ++), heavy reconcile, rebate/discount analysis, revenue recognition and analysis.

Duties & Responsibilities:
• Responsible for reconcile and reviewing daily billing activity
• Responsible for ensuring accuracy and completeness throughout the billing process in accordance to the agreements and compliance with internal & external controls requirements
• Conduct customer account research and reconciliation
• Maintain/Review & Reconcile up to date AR aging report
• Monthly/Quarterly Customer Rebate Calculation/Reconcile/Issue of Credit
• Reconcile and prepare JE for re-class/defer/recognize of service revenue
• Maintain and update the Sales and Revenue reports on a daily, weekly, and monthly basis.
• Assist in t...