AR Specialist – Broadcast Shared Services (High-Volume AR)

TEGNA Inc.

Indianapolis (IN)

On-site

USD 46,000 - 59,000

Full time

14 days+

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Job summary

TEGNA Inc. in Indianapolis is seeking an Accounts Receivable Specialist to join our Shared Services team. You'll maintain AR sub-ledger accuracy for assigned stations, resolve credit balances with collectors, and ensure a clean aging for collection calls.

The role requires at least 2 years of AR experience, strong Excel skills, and the ability to work with remote personnel. Excellent communication and analytical abilities are essential, along with professional work ethic and time management.

Qualifications

  • 2 years of AR experience using aged balances in a high-volume environment.
  • Knowledge of journal entries for balance resolutions.
  • Understanding of cash application and AR procedures.
  • Ability to learn new software quickly.
  • Strong analytical and problem-solving skills.
  • Excellent verbal and written communication.
  • Professionalism and strong work ethic.
  • Excellent time-management and organization.

Responsibilities

  • Identify balances needing adjustment and prepare online adjustment requests.
  • Work with station personnel to move adjustment requests through the process.
  • Reconcile customer receivable accounts and apply prepayments to invoices.
  • Research and reconcile account balances and activity per station/customer request.
  • Provide account statements upon request.
  • Conduct research for short pay discrepancies and resolve next actions.
  • Build and maintain positive relationships with station personnel and collectors.
  • Provide a high standard of customer service to both internal and external customers.

Skills

Accounts receivable
Cash application
Analytical skills
Communication skills
Time management
Multitasking
Software adaptability
Professionalism

Education

High School Diploma or GED
Two- or four-year degree

Tools

Wide Orbit
Excel

Job description

TEGNA Inc. in Indianapolis is seeking an Accounts Receivable Specialist to join our Shared Services team. You'll maintain AR sub-ledger accuracy for assigned stations, resolve credit balances with collectors, and ensure a clean aging for collection calls.

The role requires at least 2 years of AR experience, strong Excel skills, and the ability to work with remote personnel. Excellent communication and analytical abilities are essential, along with professional work ethic and time management.

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