Associate, Accounts Receivable

Requisition Number: 170875

Position Title: Specialist I, Shared Services

External Description:

Associate - Accounts Receivable supports the Cash Application processes within the Accounts Receivable team, ensuring its quality
and effectiveness. Moreover he/she secures company assets by applying tight controls in the financial transactions, while
providing accurate financial information and timely reporting of balances.
Responsibilities:
• Downloading daily bank statements.
• Processing of cash deposit batches and postings to customer accounts, including payments made by check, EFT payments, wire
deposits.
• Maintain daily cash posting/reconciliation schedules and accurate accounting/audit records and balance batches back to deposit
total.
• Partner with Collections/Billing team to obtain remittance details.
• Investigate open balances relating to un-applied cash, maintain weekly status and continuous follow-up until payment is fully
applied.
• Troubleshoot and resolve IT issues with regards to EDI payments.
• Liaise with GL functions to troubleshoot and resolve unidentified payments.
• Run various reports for On-Account Cash and un-applied Cash, KPI Reports.
• Ensure all transactions comply with financial policies and procedures.
• Provide back-up documentation during periodic global audits.
• Provide support for other duties & projects as assigned.
Desired Skills:
• 1-2 years of Order 2 Cash domain experience.
• Knowledge of Cash Application using a lockbox.
• Must be able to quickly learn and grasp new tasks, ideas, and processes.
• Ability to thrive in high volume fast paced environment.
• Comprehensive knowledge of all Microsoft Office applications, Word, Excel.
• Knowledge of commonly used concepts, practices, and procedures within Accounting.
• Well organized, attentive to detail and accuracy.
• Able to work in a team environment and take direction.
• Flexible, ability to change assignment or plans for day with little notice.
• Knowledge of Oracle R12 system a plus.
Qualifications:
MBA Graduate preferred

City:

State:

Community / Marketing Title: Associate, Accounts Receivable

Company Profile:

Electronic Arts Inc.는 세계를 선도하는 인터랙티브 엔터테인먼트 소프트웨어 기업입니다. EA는 인터넷 콘솔, 개인용 컴퓨터, 휴대전화, 태블릿용 게임과 콘텐츠 및 온라인 서비스를 제공합니다.

EEOText:

About Electronic Arts

Everything we do is designed to inspire the world to play. Through our cutting-edge games, innovative services, and powerful technologies, we bring worlds with infinite possibilities to millions of players and fans around the globe.

We’re looking for collaborative and inclusive people with diverse perspectives who will enrich our culture and challenge us. We take a holistic approach with our benefits program, focusing on physical, emotional, financial, career, and community wellness to support our people through every chapter of life. We provide comprehensive benefit packages and support for a balanced life with paid time off and new parent leave, plus free games and so much more. Our goal is to provide a safe and respectful workplace that empowers you to thrive in both work and life.

Electronic Arts is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. We will also consider employment qualified applicants with criminal records in accordance with applicable law. EA also makes workplace accommodations for qualified individuals with disabilities as required by applicable law.

Days Open: 31

Can this position be remote?: 0

EEO Employer Verbiage:

EA는 균등한 기회의 제공을 실천합니다. 모든 채용은 인종, 피부색, 출신 국가, 혈통, 생물학적/사회적 성별, 성 정체성 또는 표현, 성적 성향, 나이, 유전 정보, 종교, 장애 여부, 질병 유무, 임신 여부, 혼인 상태, 가족 상황, 군 복무 여부 등의 요인을 고려하지 않고 결정됩니다. EA는 관련 법률에서 명시하는 대로 업무 공간에 장애가 있는 입사 지원자 또는 예정자를 위한 시설을 마련해두고 있습니다.