Apply on Employer Site

Seneca Holdings · 3 days ago

Financial Analyst (Accounts Receivable)

San Antonio, TX

Full-time

Hybrid

Mid, Senior Level

5+ years exp

Western Door Federal is part of the Seneca Nation Group, which provides mission-critical needs to federal customers. They are seeking a Financial Analyst (Accounts Receivable) to support their government client in San Antonio, TX, by monitoring open deposits and receivables, researching unmatched transactions, and providing reports on progress.

BankingFinancial ServicesFinTechInsurance

Responsibilities

Provide support by monitoring and reviewing open deposits and reimbursable receivables in the accounting system across all Military Treatment Facilities (MTFs)

Research open receivables greater than 30 days and assist the MTFs with resolution and input into Automated Disbursing System (ADS) and the General Fund Enterprise Business System (GFEBS) upon request

Provide reoccurring reports to document progress being made to resolve assigned responsibilities

Research unmatched transactions (UMTs) utilizing various systems to allow or create a match in the financial system

Qualification

Accounting degreeGFEBSADSMicrosoft OfficeAccounts ReceivableMHS policy knowledgeDoD financial systemsOral communicationWritten communication

Required

Bachelor's degree in accounting or related field (5 - 7 years of relevant experience in can be substituted for educational requirements)

Proficiency in Microsoft Office applications and skilled in oral and written communications

Preferred

Knowledge of Military Health System (MHS) policy and regulations governing Public Receivables, Reimbursables, and Department of Defense (DoD) financial systems such as the General Funds Enterprise Business System (GFEBS) and Defense Enterprise Accounting and Management System (DEAMS)

Knowledge and experience with supporting DoD financial transaction systems such as Armed Forces Billing and Collection Utilization System (ABACUS), Automated Disbursing System (ADS), Intra-Governmental Payment and Collection system (IPAC), and Defense Cash Accountability System (DCAS)

2-5 years of experience processing Accounts Receivable transactions