Revenue Reconciliation Analyst

Cellular Sales Revenue Reconciliation Analyst   Classification   Non-Exempt  Reports To   Revenue Reconciliation Manager  JOB DESCRIPTION   Summary   Responsible for transaction-level reconciliation of revenue activity across multiple systems within the Revenue accounting & reconciliation functions. This role ensures financial accuracy by investigating discrepancies, resolving exceptions, and preparing accounting entries in a high-volume, multi-system environment.  Essential Functions   Reconcile high-volume transaction activity across multiple systems and pay types  Research and resolve exception transactions across systems   Prepare journal entries and reclasses to ensure accurate GL reporting   Manage ServiceNow tickets for dealer/market follow-up   Monitor assigned markets and identify trends or irregularities   Communicate with internal teams and dealers to resolve discrepancies   Ensure timely completion of reconciliations in alignment with close deadlines  Assist with reporting and analysis to identify trends, discrepancies, and process improvement opportunities  Perform other duties as assigned   Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Competencies   Attention to Detail: Taking responsibility for a thorough and detailed method of working.  Oral Communication: Shaping and expressing ideas and information in an effective manner.  Teamwork: Working as a productive member of a cohesive group toward a common goal and contributing to team development and effective team dynamics.  Accountability: Accepting responsibility that results in anticipation/prevention of problem areas from actions, and problem solving inside and outside the department/organization.  Planning and Organizing: Setting priorities and defining actions, time, and resources needed to achieve predefined goals.  Problem Solving: Having the ability to identify problems and issues of varying complexities and to find effective solutions with few guidelines.  Supervisory Responsibility   This position has no supervisory responsibilities.  Physical Demands   Must be able to sit for long periods. Must have reliable transportation  Position Type/Expected Hours of Work   This is a full-time hybrid position. Days and hours of work are Monday through Friday, 8:00 a.m. to 5:00 p.m. with some flexibility in work hours.  Travel   No travel is required for this position.  Required Education and Experience   High School Diploma or GED   Experience in accounting, finance, or reconciliation   Intermediate Excel Skills  Preferred Education and Experience   Bachelor’s degree in accounting or related field   General ledger experience   Experience with accounting systems   Additional Eligibility Qualifications   Strong analytical and research skills   Ability to handle large datasets and multi-system reconciliations  Detail-oriented and deadline-driven   AAP/EEO Statement   Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Other Duties   Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.