Accounts Receivable Specialist II
About the role
Accounts Receivable Specialist will join our growing Finance Contract Management Team that supports internal Jack Henry business units. This position will support high volume projects in which you will be assisting with converting legal documents to the PeopleSoft accounting system and verifying billing and revenue are set up correctly. You will work with MS Excel to create spreadsheets from data we extract to review and analyze data for accuracy. This position provides you with the opportunity to have additional knowledge transfer through cross-training in our team.
Responsibilities
- Process customer billing activities.
- Interpret contracts and accurately enters information in the PS or other billing systems to create customer invoices.
- Recognize revenue to correct general ledger accounting strings.
- Process various monthly, quarterly, and annual billings and various credit memos.
- Perform routine checks and balances with other employees.
- Maintain files and accounting documentation.
- May perform other job duties as assigned.
Requirements
- A minimum of 18 months combination experience in the following Accounting categories: Accounts Receivable, Accounts Payable, and/or Finance OR must have a minimum of 18 months working in a Financial Institution.
- Ability to travel up to 10% to attend meetings, trainings, and/or professional conferences.
Qualifications
- Bachelor's degree.
- Experience with MS Excel: (PivotTables, VLOOKUP's, Macros, formulas).
- Strong math and reasoning skills.
- Ability to use spreadsheets and other accounting-related programs.
- Ability to type accurately and efficiently, including 10-key.
Pay
The salary range for this position is $34,400 - $42,000.
Schedule
This position is a hybrid role requiring at least 1 day per week in any of the following office locations: Allen, TX / Lenexa, KS / Springfield, MO and or Monett, MO.
Benefits
Jack Henry offers a comprehensive benefit package and stresses a work-life balance.