A2R Analyst

About NCR Atleos

NCR Atleos headquartered in Atlanta is a leader in expanding financial access. Our dedicated 20000 employees optimize the branch improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

Position Summary

The A2R Analyst reports to the Finance Manager and is responsible for execution of AccounttoReport activities with a primary focus on Accounts Receivable subledger operations periodend close reconciliations adjustments and reporting. The role ensures accurate timely and compliant financial records in line with internal controls and close schedules.

The position operates on a standard shift; however flexibility is required during periodend and monthend close when working hours may vary to support critical close milestones.

Hybrid work mode with 3 days in office schedule.

Key Areas of Responsibility

• Perform endtoend A2R activities related to the Accounts Receivable subledger including opening and closing of AR periods in line with close calendars.
• Execute periodend and monthend close activities ensuring timely and accurate completion of assigned tasks.
• Prepare process and post AR adjustments in accordance with accounting policies and approval matrices.
• Run and monitor AR interface and batch jobs; investigate and resolve interface failures or posting errors.
• Perform reconciliations between AR subledger and General Ledger; analyze and resolve reconciling items.
• Support refund processes by maintaining clear communication with relevant stakeholders (e.g. Treasury AR Cash Application) ensuring accurate accounting and documentation.
• Prepare supporting schedules reports and commentary for internal management audits and Sox/internal control reviews.
• Ensure compliance with accounting standards internal controls and documented A2R procedures.
• Identify process improvement opportunities within A2R activities and support implementation of standardization and automation initiatives.
• Collaborate closely with upstream and downstream teams (AR Cash Application Credit Treasury) to ensure endtoend process integrity.
• Maintain proper documentation of processes journal entries reconciliations and adjustments.

To be successful in this role you should have:

• Bachelors degree in Accounting Finance Business or a related field.
• Minimum 2 years of experience in an A2R / RecordtoReport / GL accounting role preferably supporting AR subledger activities.
• Solid understanding of accounting principles related to Accounts Receivable adjustments accruals and reconciliations.
• Strong proficiency in Microsoft Excel including pivot tables VLOOKUP/XLOOKUP formulas and data analysis.
• Experience working with ERP systems and financial interfaces; ability to troubleshoot posting and reconciliation issues.
• Very good written and verbal communication skills in English.
• Strong attention to detail analytical mindset and ability to work under time pressure during close.
• Willingness to work flexible hours during monthend and periodend close cycles.

Preferred Qualifications:

• Previous experience in a shared services or global finance environment.
• Exposure to audits internal controls or Soxrelated activities.
• Experience with continuous improvement or standardization initiatives within A2R.

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Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire train promote and pay associates based on their job-related qualifications ability and performance without regard to race color creed religion national origin citizenship status sex sexual orientation gender identity/expression pregnancy marital status age mental or physical disability genetic information medical condition military or veteran status or any other factor protected by law.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system NCR Atleos employees or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.