Job Description

Join the Pilot team as an Accounts Receivable Credit Card Reconciler

This position will require someone with:

* Associates degree in business required with accounting major preferred, Bachelor’s degree a plus
* Experience with accounting software, preferably Lawson/Infor
* Experience with reconciliation software, preferably ReconNet
* Strong analytical, critical thinking, and organizational skills
* Strong attention to detail
* Excellent written and oral communication skills
* Teamwork, problem solving, and conflict management skills
* Ability to set priorities, multitask, meet deadlines, and resolve customer service issues with a high sense of urgency
* Professional demeanor
* Commitment level needed to perform heavy closeout responsibilities
* Intermediate to advanced knowledge of Excel, Access

The basic duties of this position include:

* Maintain credit card POS databases
* Provide excellent customer service to the public regarding credit card issues
* Perform weekly data validation for credit card POS to settlement reconciliation
* Maintain/analyze database for transaction variance activity
* Perform account reconciliation on receivable accounts in general ledger
* Special projects as assigned


Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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