Analyst - Accounts Receivable, Affiliate

NY, United States

The primary responsibility of this position is to update the affiliate billing system with accurate affiliate subscriber data and review and analyze remittance information from distributors (cable operators) for proper revenue reporting for the national networks of AMC Networks Inc., which are: AMC, WE tv, IFC tv, BBC America and Sundance TV, as well as AMC Networks International. Specifically, this includes the review and analysis of system level reporting and data trends in order to ensure the reasonableness of subscriber numbers and revenue amounts, as well as the periodic review of customer contracts. End product reports are utilized by Sales, Finance, and Accounting.

RESPONSIBILITIES:

  • Update subscriber numbers in accordance with positioning requirements as stated in contracts
  • Apply payments Process adjustments
  • Bill affiliate revenue in accordance with most recent contract terms
  • Monitor and pursue collection/reconciliation of outstanding balances on the aged trial balance for assigned entities
  • Prepare deposits and record deposits
  • Perform monthly AR close process
  • Prepare Excel schedules as needed/requested for analysis and/or reconciliation Assist with training of new employees as needed
  • Assist with testing of new/current AR systems as needed
  • Assist Manager and Director as needed Ensure that all deadlines and guidelines for billing and accounts receivable are met

QUALIFICATIONS:

  • Excellent analytical skills
  • Excellent verbal and written communication skills
  • Excellent interpersonal skills
  • Reliable, Dependable and Accountable
  • Ability to handle shifting priorities and multitask to meet specified deadlines in a high volume, fast paced environment
  • Team Player and Positive Attitude
  • Ability to work overtime as necessary
  • Accounts Receivable software (Medea) experience a plus.
  • Excellent computer skills in a Windows environment with intermediate to advanced experience in Excel and Word
  • Bachelor’s Degree preferred with basic knowledge of accounting
  • Two to three years’ experience in a general accounting/ Accounts Receivable/Analyst environment
https://amcn.wd5.myworkdayjobs.com/en-US/amcnetworks/job/New-York-NY/Analyst---Accounts-Receivable--Affiliate_R-1245
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