Accounts Receivable Analyst (1-year contract) - Wireless Solutions & Accoun

at  Best Buy

Accounts Receivable Analyst (1-year contract)
Wireless Solutions & Accounts Receivable Operations
Are you ready to join a large and growing team of dynamic, performance driven accounting community?
As an accounts receivable analyst, you will be analyzing subscription AR payments, investigating variances between wireless carrier payments and receivables, and supporting payment shortfall recovery. You’ll also review credit applications and limit increase requests for Best Buy for Business customers, present findings to leadership, and handle month-end close tasks and ad-hoc reporting.
In this role, the successful candidate is needed to be in the greater Vancouver, BC area, where we practice a remote first working model, leveraging in person interactions for strategic, collaborative, and social purposes.
Make a difference on our Wireless Solutions & Accounts Receivable Operations team as an accounts receivable analyst!

What you’ll do:

• Reconcile high-volume wireless subscription AR carrier statements with related accounts receivables from the point-of-sale system, and post required adjustments to the GL
• Prepare and submit claims for the recovery of payment shortfalls, as well as review wireless carrier responses and initiate secondary disputes if applicable
• Review credit applications and requests to increase credit limits from Best Buy for Business clients and present your recommendations to the accounting leadership team for approval
• Liaise with business stakeholders in supporting all their manual billing requirements for various programs and review delinquent accounts with the business stakeholder to determine whether bad debt provision is required
• Perform month end close tasks and processes including producing supporting calculations for various AR reserves and posting journal entries
• Actively participate in developing and implementing process enhancements, automation, and best practices to increase efficiency, accuracy, and timeliness of our reconciliation and reporting processes.
• Create reporting while considering decision maker needs and reporting objectives before building reports

What we’re looking for:

• 2-3 years progressive accounting or finance experience in a mid to large size organization
• Intermediate to advanced MS Excel skills (an Excel test will be administered)
• Post-Secondary Degree (in accounting or related field is preferred)
• Second Year CPA Program (preferred)
• Familiarity with SQL, Alteryx or other data analytics tools (is a bonus point)
• Effective communication and presentation skills

Why you’ll love it here:

• Remote-first work environment
• Employee discounts on awesome tech from day one
• Flexible health benefits and wellness program
• Training programs to build new and transferable skills

About Best Buy
As Canada’s destination for the coolest tech, Best Buy offers one of the best work environments in the country! Our culture is one of inclusivity and belonging and provides employees an environment where they can bring their whole selves to work.
We believe in a fair and inclusive hiring process. We encourage you to apply if you may not meet all the requirements.
Join our amazing team!
We are looking for people just like you.
Annualized base pay range
$60,000.00 - $70,000.00
Starting pay offered will consider skills and experience. Your pay can grow as you build your career with us.
Suite 102 - 425 West 6th Avenue, Vancouver, BC V5Y 1L3

• Reconcile high-volume wireless subscription AR carrier statements with related accounts receivables from the point-of-sale system, and post required adjustments to the GL
• Prepare and submit claims for the recovery of payment shortfalls, as well as review wireless carrier responses and initiate secondary disputes if applicable
• Review credit applications and requests to increase credit limits from Best Buy for Business clients and present your recommendations to the accounting leadership team for approval
• Liaise with business stakeholders in supporting all their manual billing requirements for various programs and review delinquent accounts with the business stakeholder to determine whether bad debt provision is required
• Perform month end close tasks and processes including producing supporting calculations for various AR reserves and posting journal entries
• Actively participate in developing and implementing process enhancements, automation, and best practices to increase efficiency, accuracy, and timeliness of our reconciliation and reporting processes.
• Create reporting while considering decision maker needs and reporting objectives before building report