ACCOUNTS RECEIVABLE COORDINATOR
Trinity Broadcasting
Trinity Broadcasting Network, the world’s largest Christian television network, is looking for a staff-level Accounts Receivable Coordinator for our administrative headquarters in the Alliance Airport region of Fort Worth, Texas. This individual will be responsible for Accounts Receivable for a multi-national non-profit organization. Duties Include: Review contracts for all revenue streams and invoice accordingly Reconciles programs entered in Oracle versus scheduled programs inOracle Subscription Management Prepare invoices daily for multiple business units Prepare Journal entries Issues adjustments and credit memos to clientsas needed Prepare monthly billing and statementsfor multiple Business Units Prepare and scans checks for depositfor multiple Business Units Process credit card payments Applies cash receipts from programmers, tenants, authors, and other miscellaneous checks for multiple business units Reconcile customer account balances as payments are applied Producesweekly & monthly aging reports and other miscellaneous reports as needed Weekly reconciliation of revenue and bank accounts Prepares monthly discrepancies entries for programmers Client relationship and collection of past due accounts Performs AR subledger month-end close The candidate must possess the following : Ability to understand and interpret specific contract terms Ability to work in a fast-paced environment with minimal supervision Prior experience in Accounts Receivable Proficient in Microsoft Excel, including v-lookups & pivotsand Word Experience in Oracle R12 preferred but not required Quick learner and ability to multi task Good verbal and written communication skills #J-18808-Ljbffr
Vacancy posted 4 days ago
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