Order 2 Cash Analyst

1 week ago

Macquarie Park, Australia DXC Technology Full time

Distributes invoices, posts batches, receives payments, processes accounts payable invoices, and mails accounts payable checks.
- Calculates moderately complex commissions, interest, and payments for each transaction; creates and distributes moderately complex commission statements for each transaction for closing.
- Assists in completing special report requests from internal and external partners.
- Assists in determining methods and procedures for new assignments to ensure alignment with department policies and procedures.
- Contacts other departments and/or outside agencies to resolve problems. Collaborates with other department in researching and escalating current and potential problems.
- Reports problems and other issues and makes recommendations to management to improve procedures.
- Maintains customer specific program information in tables, auditing orders and reporting; makes necessary corrections to vendor claims, and answers queries about the program.
- May provide procedural assistance to less experienced accounting staff to ensure company policies and procedures are learned and followed.
- Prepares and may post routine journal entries for company accounts in order to keep accounting systems accurate and up to date.
- Assists in and/or reconciles balance sheet and income statement accounts to general ledger; researches basic discrepancies and determines appropriate course of action.
- Develops spreadsheets for account analysis and journal entries in order to keep records organized and standardized.

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