AR Specialist in , TX at CCSC

Date Posted: 6/19/2022

Job Snapshot

Job Description

Responsibilities: 

  • Review and research accounts receivable discrepancies identified through subledger processing and determine resolution needed to correct the discrepancy.  This process includes tracking discrepancies, creating exception reports and working with club personnel
  • Process credit memos for approved adjustments such as late fees
  • Process approved manual adjustments to correct discrepancies between the accounts receivable subledger and General Ledger
  • Process payments as necessary
  • Research unapplied cash
  • Special projects and other functions as required by manager

Required Knowledge, Skills, Abilities

  • Experience with Oracle Cloud ERP or Oracle R12, specifically
  • Knowledge of accounting and collections principles and practices
  • Proficient at MS Office (Excel)
  • Must be a team player and highly organized
  • Excellent verbal and written skills; able to work under time constraints and deadlines
  • Ability to transition to changing processes and systems