2014-23292

Company Name:
Dow Jones
When you join Dow Jones, you become part of the most dynamic, creative and savvy news and information companies in the world. As a global leader in news and business intelligence, we''re newswires, websites, newspapers, apps, newsletters, databases, magazines, radio and television--including some of the widest-read and most-respected brands, like The Wall Street Journal, Barron''s, MarketWatch and DJX, our flagship news and analytics platform. Our media inform the discussions and decisions that are vital to the world''s commerce, while our databases make the business world more transparent. We continually develop technology to transform information into insight and prosperity. From over 50 countries and in over a dozen languages, we enlighten and inspire audiences with authoritative, differentiated and trusted content.
Qualified candidate will be responsible for the accurate and timely application of customer payments and resolution of unapplied cash items according to established policies and procedures.
Roles and Responsibilities:
Processing of cash receipts and postings to customer accounts for payments made by credit card, lockbox and direct deposits
Adjustments to customer accounts for credits/debits and account write-offs
Work with other departments as well as operations to troubleshoot and resolve customer payment discrepancies
Balancing variety of reports, documents and on-line data systems to research problems
Oversee deposit reconciliations to the general ledger, lockbox and records and other month-end procedures
Participate in policy and procedure development to help ensure accuracy, consistency and clarity process
Be a liaison between AR and AP for processing refunds and netting
Support AR for compliance and audit purposes
Participate in automation and new process to ensure it works as intended
Identify opportunities for improvement
Maintain a thorough working knowledge of all aspects of billing and collection
Address/Resolve on account cash proactively
Work well with others and be a positive team player towards shared goals, developing, gaining and demonstrating respect for others within the team
Skills Required:
PeopleSoft Financials, Billing and AR experience
Background in Accounts Payable and billing system preferred
Experience in operating in a global organization, with process participants that may be located around the world
Ability to adapt to constantly changing environments & priorities
Proficient in building PeopleSoft queries
Proficiency in Microsoft Office products
Ability to manipulate and interpret data as well as communicating analytic results/recommendations
Media Company OTC experience a plus
Minimum of 3 years of experience in a Cash Application/Billing/Accounts Receivable function, working with cash applications, invoicing, and accounts receivable is required
Must have experience using Oracle in a professional capacity
High Customer Service Mindset
Bachelor's Degree highly preferred
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status. EEO/AA/M/F/Disabled/Vets
Date: 2014-03-28
Country: US
State: NJ
City: PRINCETON
Postal Code: 08543
Category: Finance/Accounting

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