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Accounts Receivable Analyst
2 weeks ago
**ABOUT IMAX**:
IMAX is not your everyday entertainment experience. With over 50 years of history as a global innovator in entertainment technology, our employees and their careers have constantly gone beyond the ordinary. From offices across North America, Europe, and Asia, we combine proprietary software, architecture, and equipment with industry-leading knowledge and connections to create experiences that take audiences beyond the edge of their seats to a world they have never imagined. Our Hollywood team are trusted movie business insiders with decades of production experience, acting as advisors to top filmmakers and studios across the world. Our technology experts are leaders in the industry, constantly pushing the limits of what is possible in entertainment. Our sales and marketing teams are talented professionals who build and enhance the IMAX brand globally.
IMAX's network is among the most important and successful theatrical distribution platforms for major event films around the world, and our growing Live and Enhanced businesses have allowed us to bring the IMAX Experience to our partnerships across live music, events and streaming to provide the best possible experience across any screen. As the world’s leading entertainment technology company, IMAX has revolutionized the way people experience movies, and continues to push the boundaries of entertainment experiences forward. Our employees are driven by a passion to take audiences around the world to places they have only dreamed of.
Come explore IMAX - where innovation, creativity and passion come together. Get inspired, get involved, and ignite your future with IMAX
**Required Skills**:
**About the Role**
**Responsibilities**:
- Billing client routine invoices - film, rent and maintenance
- Record and post entries of client cash receipts daily to SAP for assigned credit-portfolio accounts
- Contact clients regarding overdue balances, account inquiries and resolution of all discrepancies
- Maintain and update accurate, complete, and detailed collection files as well as invoices, communications and system generated reports
- Assist in month-end closing of the Accounts Receivable Module, reconciliation of control accounts to sub-ledger, client account reconciliations, and preparing monthly reports
- Provide monthly account updates for sales meetings and aged accounts receivable reports
- Prepare credit memos, client adjustments and journal entries within the IMAX control procedures
**Qualifications**:
- 5+ years’ prior collections experience with regular direct customer contact
- Basic balance sheet/income statement relationship knowledge
- Strong General Ledger account reconciliation skills
- Experience with intercompany account management and reconciliation
**Additional Assets**:
- SAP experience is a plus
Required Experience
IMAX is proud to be an equal opportunity employer
At IMAX you will be part of a culture built on respect - one that recognizes the unique talents of everyone on the team. We're proud of the differences that make us all unique and we support unity, acceptance, and equal rights for all. Diversity and inclusion among our employees are critical to our success as a global company.