Analyst – Accounts Receivable

Bachelor’s degree
2-4 years of related experience
Oracle or SAP ERP (Accounts Receivable & GL) experience a plus
Strong computer skills with intermediate to advanced experience in Excel
Excellent analytical, organizational and communication skills
Ability to manage shifting priorities and multi-task to meet specified deadlines in a high volume, fast paced environment
Team player with a positive and curious attitude
Ability to work overtime as necessary

Partner with Accounting, Finance and Financial Systems teams to test and utilize new software (and upgrades on existing systems as needed) to automate and centralize billing & receivables for all AMCN Content Licensing & TVOD services
Ability to read, analyze and evaluate partner contracts, contractual terms and conditions to properly ingest and manage those terms and conditions in various systems
Complete vendor forms and provide relevant tax documentation to customer AP departments
Proactively analyze monthly billing activity to ensure accuracy and completeness
Actively pursue collections and resolve open AR items as applicable with the Cash receipts and Accounting teams
Develop, implement, and maintain standard operating procedures and policies related to Content Licensing & TVOD Accounts Receivable processes
Prepare and send daily and/or monthly reporting including aging, billing and cash reports to Accounting, Finance and Sales Service teams
Assist other areas of department on an as needed basis