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Cash Application Accounting Associate

申請 稍後繼續申請 職位編號 774495BR 職位地點 Celebration, 佛罗里达州, 美国 有意工作的公司 The Walt Disney Company (Corporate) 張貼日期 2021/02/22

工作概要:

This person will support payment applications for the Walt Disney Company and its lines of businesses. The successful candidate will report into the Shared Services organization Order to Cash team.

職責:

  • Ensure cash receipt activity is applied to the appropriate accounts and product types
  • Responsible for the disposition of any differences between the customer payment and the amount recorded in the accounts receivable aging.
  • Responsible for the cash application of miscellaneous cash receipts to the general ledger
  • Apply cash in advance, pre-payments, and other advances to appropriate accounts
  • Maintain close working relationship with the Sales, Collections and Billing Departments
  • Resolve account portfolio disputes and process related issues
  • Leverage reporting tools to support KPIs and dashboard reporting
  • Research and correct misapplied payments

基本條件:

  • 2 years of applicable work experience with bank lock box, cash deposits
  • Proficiency with Excel (vlookups, pivot tables)

理想條件:

  • Prior experience in billing, cash application, collections in a shared services environment
  • SAP software experience
  • CPA

基本學歷要求:

  • Associate Degree in Business

Preferred Education:

  • Bachelor’s degree in Business


關於 The Walt Disney Company (Corporate):

在 The Walt Disney Company (Corporate),你會看到公司強大品牌背後各業務如何融會交流,建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子,你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜,同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。

關於 The Walt Disney Company:

華特迪士尼公司,以及其附屬公司及隸屬機構,是頂尖多元化國際家庭娛樂及媒體企業,業務遍及以下範疇:媒體網絡、樂園及度假區、影城娛樂、消費產品與互動媒體。迪士尼在 1920 年代起步之初,只是一間卡通工作室,發展至今已成為娛樂界的翹楚。迪士尼昂然堅守傳承,繼續為家庭中每位成員創造世界一流的故事及體驗;其故事、人物和體驗於世界各地均家傳戶曉。我們在 40 多個國家地區營運業務,僱員及演藝人員攜手協力,創造全球和當地都珍愛的娛樂體驗。

這個職位隸屬於 Disney Financial Services, LLC, 其所屬的業務部門是 The Walt Disney Company (Corporate)

Disney Financial Services, LLC 是機會均等的僱主。申請人將獲考慮聘僱,而不分種族、膚色、宗教、性別、國籍、性取向、性別身份、殘疾或受保護退伍軍人身分。Disney 培養商業文化,所有人的想法和決策都有助我們發展、創新、創造最好的故事,並與瞬息萬變的世界息息相關。

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