POSITION SUMMARY
Accounts receivable specialists are tasked with overseeing billing operations and processes in order to ensure the collection of account balances. This generally entails billing for invoiced orders, supporting collection efforts, applying payments to the right invoices & accounts, and reviewing account discrepancies.
Duties / Responsibilities
- Process accounts receivable transactions and establishing credit practices
- Continuous evaluation of current policies and recommendations for process improvements
- Interact with agencies or advertisers to resolve outstanding issues
- Conduct account research and analysis
- Provide support for external audits
- Prepare cash receipts for processing
- Perform account reconciliations in a timely and accurate manner
- Manage collection efforts and associated functions
- Prepare aging report and attend monthly credit meeting with Director of Programming
Minimum Requirements
- At a minimum, an associate’s degree in Accounting
- 4-5 years of experience with collections, invoicing, and/or accounts receivable
- Knowledge of GAAP and basic accounting principles
- Front-end experience with Great Plains/Microsoft Dynamics and NetSuite is preferred
- Experience in OSI System (traffic & billing system) is preferred
- Experience in the media industry is preferred
- Detailed oriented, excellent organization and communication skills
- Proficiency in MS Office suite with advanced skill in Excel is a plus
How To Apply
Thank you for showing interest in Daystar’s job openings.
In order to be considered for a position, please complete the online application at www.daystar.com/employment. Simply click on the job title to apply.
Thank you and God’s Blessing to you.
