JLL
real estate
SeniorAnalyst-AccountsReceivable
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optimal for Senior candidates.
“Senior Analyst - Accounts Receivable at JLL. Skills: Accounts Receivable, Invoicing, Reconciliations, Customer Management, Intercompany Accounting. daily invoicing. payment reconciliations”
What You'll Achieve.
ensure metrics are being met
Industry & Context.
Troubleshoot invoice issues
What They're Looking For.
Must Have
5+ years of accounting experience in a corporate environment, Demonstrated knowledge of intercompany accounting and the use of a subsidiary trial balance, working knowledge of Microsoft Excel, Outlook, Word and Peoplesoft 9. 2, Ability to multi-task, work successfully under pressure, and effectively prioritize and manage time and workload to meet client needs, Demonstrated consistency in values, principles and work ethic, Ability to work independently and within a team to build relationships and interact effectively with business partners, Willingness to take on new challenges, responsibilities, and assignments, Understanding of and commitment to client services
What You'll Do.
payment reconciliations
client-side transactional accounting work for JLLT Corrigo in coordination with client finance accounting teams
Coordinate with Customer Success Executives for support of customer billings
Assist with writing contracts for new customers and expansion of existing customers forPeopleSoft billings
Manually create invoices in PeopleSoft to bill foreign & domestic customers
Create and maintain NetSuite invoices to insure completeness of revenue details
Review intercompany billing agreements to document required revenue/contra-revenue
Record revenue journal entries in PeopleSoft and NetSuite
Document PeopleSoft billing processes
Update A/R collection information in NetSuite for customer billed from PeopleSoft
Monitor accounts receivable aging and ensure metrics are being met
identify early detection of client account payment risk and follow up and address aging issues with client account teams
Assist vendors with initial A/P set-up and issues or questions as they arise
Troubleshoot invoice issues within Peoplesoft relating to taxes or foreign currencies
Support adhoc requests
How You'll Work.
Team & Collaboration
interact effectively with the Managers, Suppliers, Customers, Business Leaders and Accounting/Finance staff on a daily basis; Ability to work independently and within a team to build relationships and interact effectively with business partners
Communication Scope
Excellent verbal and written communication skills
Full Job Description
**JLL empowers you to shape a brighter way**. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. JLL Corrigo – JBS As part of the Global Finance Operations team, we are currently seeking a Finance Specialist to be responsible for the daily invoicing, payment reconciliations and customer management, in a high volume, multi-system, energized environment within the JLL Corrigo core business. The Senior Accountant II must have great attention to detail and be able to interact effectively with the Managers, Suppliers, Customers, Business Leaders and Accounting/Finance staff on a daily basis. With us, you’ll have a chance to innovate with the world’s leading businesses, put that expertise into action on landmark projects, and work on game-changing real estate initiatives. You’ll also make long-lasting professional connections and be inspired by the best. We’re focused on opportunity and want to help you make the most of yours. Achieve your ambitions—join us at JLL. What this job involves: Responsibilities for the client-side transactional accounting work for JLLT Corrigo in coordination with client finance accounting teams • Coordinate with Customer Success Executives for support of customer billings • Assist with writing contracts for new customers and expansion of existing customers forPeopleSoft billings • Manually create invoices in PeopleSoft to bill foreign & domestic customers • Create and maintain NetSuite invoices to insure completeness of revenue details • Review intercompany billing agreements to doc
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