Accounts Receivable Accountant/Analyst Role/Purpose: This position is responsible for reporting and reconciling incoming payments on a world-wide basis. Ensures timely and accurate cash postings. Assists in the generation of monthly, quarterly and annual accounting reports. Creates and posts journal entries. Ensures month end / quarter end close deadlines are met. Assists with company acquisitions and establishes processes to incorporate AR into Company systems. Principal Duties and Responsibilities: Process cash receipts timely and accurately (lockbox, checks, wires) Reconciliation of accounts receivable sub ledgers to the general ledger Participate in the facilitation of banking and credit card processing relationships Assist with the close for the regional entity and consolidated as needed Preparation of account reconciliations Assistance in the preparation of management reports and audit schedules Participate on special projects to automate cash application world wide and to streamline other AR processes Implement and document processes and procedures as required including Sarbanes Oxley compliance Interact with treasury, sales support, customers, customer service, revenue accounting, customer financial services, and outsource vendors Represents the Company and the department in day-to-day activities with both internal and external auditors, providing documentation as required, and information regarding the status / activities relating to accounts under review Process credit card payments and resolve credit card issues Identify and correct invoices that have not posted to accounting Main contact for invoicing vendors Maintenance of receivables sub-ledger and supporting schedules Reconcile daily cash reports Assists in the creation of daily, weekly, monthly and quarterly forecasts and reports Provide support to CFS staff as required Process cash received from employees for option exercises Post non-AR checks to g/l (rent, employee shipping, etc.) Critical Competencies/Minimum Requirements: BA/BS + Years of Experience Excel Knowledge Required