Hybrid AR & Billing Support Specialist

Jack Henry

Kansas

Hybrid

USD 48,000 - 60,000

Full time

7 days ago
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Job summary

Jack Henry is seeking a detail-oriented Accounting Customer & Product Support Specialist III to join our Finance/Accounts Receivable team. This role focuses on billing, invoicing, and account reconciliation inquiries, with a need for clear communication and strong data analysis across multiple systems.

Hybrid work requires in-office presence once weekly in designated offices. Ideal candidates have at least 4 years in financial services, excel proficiency, and experience with PeopleSoft FSCM.

Qualifications

  • Minimum of 4 years in a financial institution.
  • Experience in Accounting/Finance and customer-facing roles.
  • Intermediate Excel skills: pivot tables, formatting, formulas.
  • Strong written and verbal communication.

Responsibilities

  • Develops, implements, and maintains systems, procedures, and policies regarding collections management.
  • Helps build and maintain close working relationships with accounting customer staff and management to ensure long-term customer relationships related to billing.
  • Ensures communication with each customer is carried out.
  • Interacts with internal and external customers by answering calls and researching billing questions.
  • Resolves past due balances and disputed balances with customers.
  • Makes adjustments to customers’ accounts receivable records.
  • Tracks and manages the resolution of billing and dispute issues for customers.
  • Investigates and researches delinquent accounts, escalated where needed.
  • May arrange terms of payment for delinquent accounts.
  • Assists less experienced peers and may perform other duties as assigned.

Skills

Customer-facing
Communication skills
Attention to detail
Time management

Education

Associate degree

Tools

Excel
PeopleSoft FSCM

Job description

Jack Henry is seeking a detail-oriented Accounting Customer & Product Support Specialist III to join our Finance/Accounts Receivable team. This role focuses on billing, invoicing, and account reconciliation inquiries, with a need for clear communication and strong data analysis across multiple systems.

Hybrid work requires in-office presence once weekly in designated offices. Ideal candidates have at least 4 years in financial services, excel proficiency, and experience with PeopleSoft FSCM.

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