Accounting Client & Product Support (Finance and Accounting)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: Hybrid, with office attendance once a week for team meetings and collaboration, based in Monett, MO; Springfield, MO; Allen, TX; or Overland Park, KS. Core hours are 9am-3pm CST, with accounts receivable phone-queue coverage from 8am-5pm CST one day per week. Travel up to 10% is required for meetings, training, and professional conferences.
Salary: $48,000-$60,000 base pay, determined by location and experience.
Company
provides technology solutions for community banks and credit unions, including digital banking and payments products.
What you will do
- Develop, implement, and maintain collections management systems, procedures, and policies.
- Support accounting customers with billing, invoicing, accounts receivable, and account reconciliation questions through calls and research.
- Investigate and resolve past-due balances, disputed balances, delinquent accounts, escalated accounts, and billing issues.
- Adjust customer accounts receivable records and arrange payment terms when appropriate.
- Track billing and dispute issues through resolution and maintain communication with customers.
- Assist less experienced peers and build long-term customer relationships with accounting staff and management.
Requirements
- At least 4 years of experience within a financial institution.
- Experience in accounting and/or finance.
- Experience in a customer-facing position.
- Intermediate Excel experience, including pivot tables, formatting, filtering, and formulas; proficiency in PeopleSoft FSCM and Excel is essential.
- Excellent written and verbal communication skills.
- Ability to meet aggressive deadlines and handle multiple complex projects.
- Ability to support the accounts receivable phone queue one day per week from 8am-5pm CST.
- Ability to work the standard core hours of 9am-3pm CST.
- Ability to travel up to 10% for meetings, training, and professional conferences.
Nice to have
- Associate degree.
- Strong math and reasoning skills.
- Strong knowledge of credit management principles, practices, and procedures as applied to the organization.
- Previous experience managing and monitoring customer accounts to ensure timely payment.
Culture & Benefits
- Hybrid work with weekly office collaboration and finance meetings.
- Benefits programs supporting physical, mental, and financial well-being.
- Collaborative culture focused on purpose, commitment, inclusion, and doing the right thing.
- Equal employment opportunity and a workplace that values diverse perspectives.
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