NBCUniversal

Accountant

NBCUniversal

full-time

Posted on:

Location Type: Remote

Location: Remote • California • 🇺🇸 United States

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Salary

💰 $65,000 - $80,000 per year

Job Level

Junior

About the role

  • primary focus on billing for 3rd party customers
  • generate invoices in SAP
  • manage invoice distribution to customers' accounts payable systems
  • process account adjustments, credit memos, and customer refunds
  • collections of all Accounts Receivable
  • cash application for payments
  • serve as point of contact for all customers for set-up and payment inquiries
  • organize and maintain monthly accounting records for Accounts Receivables
  • research and resolve any customer invoice and payment discrepancies
  • complete month-end account reconciliations

Requirements

  • 1+ years of prior accounting experience
  • strong analytical skills
  • intermediate MS Excel and Word skills
  • strong interpersonal skills
  • ability to prioritize and multi-task
  • project management experience
  • understanding of general ledger functionality
Benefits
  • medical, dental and vision insurance
  • 401(k)
  • paid leave
  • tuition reimbursement
  • a variety of other benefits and perks

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
billinginvoice generationSAPaccount adjustmentscredit memoscustomer refundsAccounts Receivablecash applicationmonth-end account reconciliationsgeneral ledger functionality
Soft skills
analytical skillsinterpersonal skillsprioritizationmulti-taskingproject management