Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Analyst

Nexstar Broadcasting

The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments, aging review. The role requires high quality customer service in support of their markets.

  • Daily lockbox reporting and research, posting all customer payments in Wide Orbit broken down between payments for invoices due and prepayments. Ensure mounts received per the Lockbox equal the amounts posted to Wide Orbit for the respective payment forms

  • Daily credit card and ACH reporting and research, posting all customer payments in Wide Orbit broken down between payments for invoices due and prepayments. Ensure amounts received for credits cards and ACH’s equal the amounts posted to Wide Orbit for the respective payment forms.

  • Significant attention is required to ensure cross market payments are identified and listed separately on each market’s receipts reconciliation for Lockbox, Credit Card, and ACH.

  • For short pay discrepancies, forwards the discrepancies to station Sales to research. Follow up with Sales is required to ensure resolution including verifying that the station prepares and obtains all required approvals on the Credit Adjustment form. Upon receipt, processes the Credit Adjustment for revenue adjustments.

  • AR point of contact for monthly collection meetings with the stations. Prior to the RBM’s distributing the aging, the AR Analyst is required to review and “clean” the aging of immaterial amounts outstanding, ensure prepayments are applied to open invoices that have billed, and ensure that between station transfers are complete to ensure proper matching of billing and payments to the proper station.

  • After the monthly collection meeting, the AR Analyst must follow up on the action items from the meeting to ensure that the stations are preparing all the proper Credit Adjustments identified in meeting. Ensure the timely processing of the Credit Adjustments to ensure no carryover items identified in the prior month’s meeting are carried forward.

  • Assists station sales staff and customers when questions arise. Position is required to work closely with and provide first class quality customer service to customers and Sales.

  • Applies unapplied payments for cash in advance and paid programming accounts.

  • Completes broadcast and calendar month end billings, reconciles accounts receivable module preparing monthly roll forward from beginning of month balance to end of month balance based on sales, credit adjustments, and cash receipts for the month.

  • Processes co-op billing for stations collecting scripts, matching with invoices, and obtaining proper notarization. Ensure all co-ops are completed within 5 days of close, with a copy of the notarized invoices and scripts scanned and placed in the co-op support folder on the shared drive (by market).

  • Research prior balance issues and provide detailed reconciliations of amounts paid, invoices, and credits to ensure all accounts within the aging are accurate.

  • Work with markets Sales Management, Account Executives, and the Traffic Department on billing issues caused by incorrect rates, improper ISCI codes, and other issues which may require credit and reissue of corrected invoices.

  • Performs other management requests and related duties as required.

Requirements & Skills :

  • Degree in Accounting or Management preferred (Associates or Bachelors)

  • Minimum 2 years’ experience in accounts receivable or general accounting a plus

  • Strong Excel skills required

  • Wide Orbit or OSi experience a plus, but not required

  • Strong analytical and problem-solving skills with the ability to manage multiple projects with competing priorities

  • Self-motivated with strong interpersonal skills

  • Team player with exceptional oral/written communications skills

  • Proactive, high attention to detail, able to operate in a fast-paced environment

  • Highly customer focused

Nexstar Media Group, Inc. (NASDAQ: NXST) is a leading diversified media company that produces and distributes engaging local and national news, sports and entertainment content across its television and digital platforms, including more than 310,000 hours of programming produced annually by its business units. Nexstar owns America’s largest local television broadcasting group comprised of top network affiliates, with 200 owned or partner stations in 116 U.S. markets reaching 220 million people. Nexstar’s national television properties include The CW, America’s fifth major broadcast network, NewsNation, our national news network providing “News for All America,” popular entertainment multicast networks Antenna TV and Rewind TV, and a 31.3% ownership stake in TV Food Network. The Company’s portfolio of digital assets, including its local TV station websites, The Hill and NewsNationNow.com, are collectively a Top 10 U.S. digital news and information property. For more information, please visit nexstar.tv.

EEO Statement: All qualified applicants will receive consideration for employment without regard to disability, protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Analyst in Irving, TX vacancy
  •  ...Accounts Receivable Analyst The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments, aging review.... 
    Accounts payable

    Nexstar Broadcasting

    Irving, TX
    4 days ago
  •  ...root cause”. Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams. Works...  ...done. Works independently within established procedures; may receive general guidance on new assignments. Other duties as assigned... 
    Accounts payable
    Second job
    Work at office

    Life Science Logistics LLC

    Coppell, TX
    6 days ago
  •  ...Please note that Jackson Walker is not currently accepting search firm submissions in connection with this opening. Accounts Receivable Analyst FLSA Status: Non-Exempt Department: Accounting Reports To: Director of Revenue and Treasury Management ESSENTIAL... 
    Accounts payable
    Daily paid
    Work at office

    Jackson Walker

    Dallas, TX
    13 days ago
  •  ...Organization IAB Solutions, LLC is a nationwide, full-service, accounts receivable management company that has been in business since 1984. We...  ...member of our highly successful team of Accounts Receivable Analyst, you will be part of a collaborative, focused, data-driven... 
    Accounts payable
    Full time
    Part time
    Shift work

    Iab-Solutions-LLC-

    Dallas, TX
    1 day ago
  • A leading financial solutions provider is seeking an entry-level Accounts Receivable Analyst in Dallas, Texas. This role involves validating and monetizing deductions while maintaining high standards of customer service. Candidates will benefit from training and will work... 
    Accounts payable

    IAB Solutions, LLC

    Dallas, TX
    1 day ago
  • IAB Solutions, LLC, located in Dallas, TX, is currently seeking a motivated Accounts Receivable Analyst. This role is perfect for entry-level candidates willing to learn and advance within a collaborative team. You will research and resolve Accounts Receivable challenges... 
    Accounts payable

    Iab-Solutions-LLC-

    Dallas, TX
    3 days ago
  •  .... Direct message the job poster from Elan Partners Title: Accounts Payable Analyst Direct Hire Opportunity No Sponsorship Hybrid work environment...  ...Worth Metroplex $67,000.00-$70,000.00 1 hour ago Accounts Receivable Associate (Full-Time Position), Dallas, TX Dallas, TX $65,... 
    Accounts payable
    Full time

    Elan Partners

    Dallas, TX
    3 days ago
  • $21.58 - $35.96 per hour

     ...to hear from you. Position Description The Trade Accounts Payable (AP) Analyst plays a crucial role in McKesson's financial health by ensuring...  ...Payment Matching: - Accurately match purchase orders, receiving documents, and vendor invoices to ensure that payments... 
    Accounts payable

    McKesson

    Irving, TX
    5 days ago
  •  ...Accounting Reimbursement Analyst II Position Type: Full Time, non-exempt employee. Compensation: Commensurate with experience. Location...  ...accounts related to reimbursement. Reconcile receivable and payable accounts related to Medicare and Medicaid settlements... 
    Accounts payable
    Full time
    Work at office

    The Ensign Group Inc

    Dallas, TX
    1 day ago
  •  ...How To Finish Them. DuraServ is looking for an AR Analyst who combines the precision of an accountant with the instincts of a relationship professional....  ...need to be pushed to make the call. As an Accounts Receivable Analyst on our Corporate Shared Team Services team,... 
    Accounts payable
    Temporary work
    Work at office

    DuraServ

    Coppell, TX
    3 days ago
  •  ...Accounting Associate As an Accounting Associate at 5, you will play a key role in performing and supporting the company's core accounting...  ...Perform accounting operations for 5's revenue and accounts receivable, ensuring accurate billing, timely issuance of invoices and... 
    Accounts payable
    Local area

    Energy by 5

    Irving, TX
    5 days ago
  •  ...Accounting Specialist Texas John's is a dynamic and growing organization committed to excellence and innovation in everything we do...  ...billing and collections. Key responsibilities include accounts receivable and collections, daily / monthly billing. This position ensures... 
    Accounts payable

    Henry Investment Group LLC

    Dallas, TX
    4 days ago
  •  ...Star Ford is looking for an experienced, detail-oriented General Accounting Specialist who can perform a variety of dealership accounting...  ...Responsibilities Process Accounts Payable and Accounts Receivable Reconcile schedules and general ledger accounts Post vehicle deals... 
    Accounts payable
    Full time
    Temporary work
    Work at office
    Flexible hours

    SAM PACKS FIVE STAR FORD CARROLLTON

    Farmers Branch, TX
    1 day ago
  •  ...Accounting Specialist, Irving, TX (Hybrid) Immediate need for an Accounting Specialist to support the Accounts Payable team. This position reports to the Manager of Accounts Payable PO Processing and supports AP operations using SAP S/4 HANA, Costpoint, OpenText... 
    Accounts payable
    Contract work
    Immediate start
    2 days per week

    Merito Group

    Irving, TX
    3 days ago
  •  ...Accounts Payable Analyst Silver Hill Energy Partners is a leading private oil and gas company headquartered in Dallas, Texas. Silver Hill Energy III, LLC is an institutionally sponsored fund focused on acquiring, optimizing, and developing profitable oil and natural... 
    Accounts payable

    Silver Hill Energy Partners

    Dallas, TX
    2 days ago
  •  ...Management Company Senior Accounting Specialist Dallas, Texas, United States We are a provider of specialized fund administration...  ...Responsibilities: Perform duties for accounts payable and receivable Book journal entries, bank reconciliations and maintain... 
    Accounts payable
    Work at office
    Local area

    Standish Management

    Dallas, TX
    3 days ago
  •  ...Account Manager MW Logistics is currently positioning itself for growth. We are currently seeking individuals for the position of...  ...Specialist supports the accounting department by managing accounts receivable and accounts payable transactions. This role works closely... 
    Accounts payable
    Weekly pay
    Work at office
    Weekend work

    MW Logistcs, LLC

    Dallas, TX
    12 hours ago
  •  ...The Role As a T&E and AP Analyst at Sixth Street, you will be a key member of the Financial Operations Team, supporting both the Travel & Expense and Accounts Payable functions. While the primary focus of this role is Concur T&E system administration and expense management... 
    Accounts payable
    Local area

    Sixth Street Inc

    Dallas, TX
    2 days ago
  • A growing franchise retail organization in Dallas is seeking a detail-oriented Accounts Payable Analyst. In this role, you will manage the full accounts payable cycle, ensuring accurate processing of vendor invoices and employee expense reports. The ideal candidate has... 
    Accounts payable

    Buff City Soap

    Dallas, TX
    1 day ago
  •  ...Staff Accountant The Staff Accountant will support full cycle accounts receivable, commission and royalty calculations, and month-end general ledger accounting. This position reports to the Accounting Manager. Responsibilities Daily Accounts Receivable invoice... 
    Accounts payable
    Remote work

    Astura Medical

    Irving, TX
    1 day ago
  •  ...Medieval Times is looking for a Staff Accountant to join our team. The Job is based out of our corporate office in Irving, TX. Position...  ...your peers and with supporting Accounts Payable and Accounts Receivable teams. You will liaise with department managers and offsite castle... 
    Accounts payable
    Work at office

    Medieval Times Dinner & Tournament - Dallas

    Irving, TX
    1 day ago
  •  ...Senior Accountant Job Purpose: Senior Accountants take ownership of reporting costs, productivity, margins and expenditures for companies...  ...Verify, allocate, post and reconcile accounts payable and receivable. Support month-end and year-end close process.... 
    Accounts payable
    Work at office

    GSM Outdoors

    Irving, TX
    5 days ago
  •  ...in Dallas, Texas is seeking a qualified candidate to perform essential fund administration services, including managing accounts payable and receivable, journal entries, and tax compliance support. The ideal candidate should have a Bachelor’s Degree in Accounting or... 
    Accounts payable

    Standish Management, LLC

    Dallas, TX
    11 hours ago
  • Overview A real estate investment company in Dallas is seeking a detail-oriented and proactive Accounts Payable Analyst to support its growing finance team. This is a direct hire opportunity for someone who thrives in a collaborative environment and is passionate about... 
    Accounts payable
    Full time
    Work at office

    LHH

    Dallas, TX
    3 days ago
  •  ...Health insurance Paid time off Training & development Accounting Specialist Position Summary We are seeking an...  ...managing daily accounting operations, financial reporting, accounts receivables/payables, and month-end closing processes. This successful candidate... 
    Accounts payable

    EAGLES EIGHT ELEVEN LLC

    Dallas, TX
    12 hours ago
  • We are seeking a detail-oriented and proactive Accounts Payable Analyst to join our Finance team. In this role, you will manage the full accounts payable cycle for a high-volume, multi-entity franchise retail organization, ensuring timely and accurate processing of vendor... 
    Accounts payable

    Buff City Soap

    Dallas, TX
    1 day ago
  •  ...Degree## DescriptionThis role will report to the General Ledger Accounting Manager and will contribute to the daily accounting operations...  ...accounting policies.* Manage accounts payable and accounts receivable functions,* Prepare and analyze budgets, forecasts, and variance... 
    Accounts payable

    Best Friends Pet Care

    Irving, TX
    1 day ago
  •  ...Senior Accountant We are looking for an experienced and detail-oriented Senior Accountant to join our growing finance team. The Senior...  ...guidance to enhance their professional growth. Accounts Payable & Receivable: Oversee the AP/AR process to ensure accuracy and efficiency.... 
    Accounts payable
    Temporary work

    Secret Med Spa

    Irving, TX
    1 day ago
  •  ...reconcile customer payments (ACH, wire, lockbox, check) to invoices/accounts. Process subrogation recoveries and update systems to support...  ..., and collaboration This is a hybrid position. The Accounts Receivable & Expense Reporting Specialist is expected to work onsite two... 
    Accounts payable
    Work at office
    2 days per week

    SubroSmart

    Dallas, TX
    4 days ago
  • A real estate investment company in Dallas is looking for a detail-oriented Accounts Payable Analyst to support its finance team. Responsibilities include invoice entry, payment processing, and collaboration with accounting teams. The ideal candidate should have an associate... 
    Accounts payable
    Full time

    LHH

    Dallas, TX
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Analyst. Be the first to apply!