Remote AR Specialist III - Finance Contracts QA

Jack Henry

Springfield (MO)

On-site

USD 39,000 - 53,000

Full time

2 days ago
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Job summary

Jack Henry, a technology company serving financial services, is hiring an Accounts Receivable Specialist to join the Finance Contract Management Team. This remote role supports high-volume billing and contract interpretation, using Excel to extract data and ensure accuracy.

You will verify billing and revenue setup, process credits, and help with cross-training and reporting. Candidates should have at least 2 years in AR/AP/Finance or financial institution experience, strong math, organization,

Qualifications

  • 2 years of experience in Accounts Receivable, Accounts Payable, and/or Finance or 2 years in a Financial Institution.
  • Strong math and reasoning skills.
  • Strong organizational and multitasking skills.
  • Self-motivated and detail-oriented.
  • Ability to travel up to 10% for meetings/trainings/conferences.

Responsibilities

  • Extensive and thorough knowledge of the contract billing processes.
  • Interprets complex contracts and checks information in FSCM or other billing systems against PDF Contracts.
  • Adhere to monthly checking goals and credit goals.
  • Process credits and credit memos.
  • Create and maintain files and accounting documentation and lead area in processes and procedures.
  • May assist less experienced peers and help with internal and external cross-training.
  • Lead projects directed by a supervisor or manager.
  • Participate in special projects and produce reporting as requested.
  • Assist in research and resolution of P&L questions.
  • May perform other duties as assigned.

Skills

Math & reasoning
Organizational skills
Detail-oriented
Travel readiness

Job description

Jack Henry, a technology company serving financial services, is hiring an Accounts Receivable Specialist to join the Finance Contract Management Team. This remote role supports high-volume billing and contract interpretation, using Excel to extract data and ensure accuracy.

You will verify billing and revenue setup, process credits, and help with cross-training and reporting. Candidates should have at least 2 years in AR/AP/Finance or financial institution experience, strong math, organization,

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