Go back to Job Search Results

Accounts Receivable Specialist II

This job posting is no longer active

Posted: June 26, 2018

Job Description

Jack Henry & Associates, a leading provider of technology solutions and payment processing services primarily for the financial services industry; is hiring an Accounts Receivable Specialist to join our growing Finance Contract Management Team.  The Finance Contract Management business unit supports internal Jack Henry business units.

This position requires that you possess solid written, verbal and interpersonal skills to be affective in the level of support we are providing. This position will be hired out of Monett, MO and or Springfield, MO and travel is possibly up to 5% to attend possible Jack Henry meetings that may in another Jack Henry office location.

This position will support high volume projects in which you will be assisting with converting legal documents to the PeopleSoft accounting system and verifying billing and revenue are set up correctly.  The Accounts Receivable in this position you will work with MS Excel to create spreadsheets for data we extract and create.  This position provides you with the opportunity to have additional knowledge transfer through cross-training in our team.  Jack Henry offers a comprehensive benefit package and stresses a work-life balance.  If you are interested in this position please apply on or before May 20, 2018.


  • Must have a minimum of 18 months of experience in Accounting or must have a minimum of 18 months working in a Financial Institution.


  • Bachelor’s degree is preferred.
  • Strong math and reasoning skills.
  • Strong Microsoft Excel skills.
  • Able to use spreadsheets and other accounting-related programs.
  • Able to type accurately and efficiently, including 10-key.
  • Able to work with confidential materials and employee information and maintain confidentiality at all times.


  • Processes customer billing activities.
  • Interprets contracts and accurately enters information in the PS or other billing systems to create customer invoices.
  • Recognizes revenue to correct general ledger accounting strings.
  • Process, accurately, various monthly, quarterly, and annual billings and various credit memos.
  • Performs routine checks and balances with other employees.
  • Maintains files and accounting documentation.
  • May answers incoming calls or online cases and supports internal and external customers with billing inquiries.
  • May generates cost contracts, maintains contract expiration spreadsheet and/or processes contract buyouts.



Equal Employment Opportunity

Applicants for U.S. based positions with Jack Henry & Associates must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.

Jack Henry & Associates, Inc. is an Equal Employment Opportunity/Affirmative Action Employer and maintains a Drug-Free Workplace.

Females, minorities, veterans, and individuals with disabilities are encouraged to apply.