Job Summary:

Team Background:

The Receivables Operations team works in a daily basis on the review and analysis of receivable accounts to ensure reasonables and health as well as perform ongoing support on the billing of miscellaneous accounts. Additionally the team partners with the other receivable team to obtain information on the operations, outstanding balances and variations to provide leadership with visibility to the status of receivables.

Position Description:

The position is responsible of performing the review of receivable accounts as well as perform periodic activities for the support of the receivable operations.

Responsibilities:

Position Responsibilities:

• Review the status of receivable accounts
• Integrate the receivable balance comparison vs. previous years and quarters
• Process accounting journal entries for accruals and reclassifications
• Facilitate the collection of information associated to month end activities from the different receivables partners
• Perform miscellaneous account billings
• Other accounting activities

Basic Qualifications:

• Demonstrated organization and prioritization skills
• Demonstrated strong partnership and customer service skills
• Demonstrated strong communication skills
• Demonstrated ability to facilitate the resolution of conflicts
• Demonstrated ability to deliver commitments despite time constraints
• Demonstrated proactive attitude to identify and recommend improvement solutions leveraging technology
• Demonstrated flexibility to adapt to change and influence team to accept it
• Pursues excellence with integrity, passion and courage
• Demonstrated ability to effectively use MS Office to integrate and analyze data and present work status
• Demonstrated accounting knowledge associated to receivables

Preferred Qualifications:

• Experience working in the hospitality or finance industry
• Experience in data visualization using Excel, Tableau or other tools
• SAP experience in the financial modules
• Experience in month end closing procedures

Required Education

Bachelor’s degree in Finance, Accounting, or closely related field

About The Walt Disney Company (Corporate):

At Disney Corporate you can see how the businesses behind the Company’s powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you’ll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with Disney Financial Services Co., LLC, which is part of a business segment we call The Walt Disney Company (Corporate).

Disney Financial Services Co., LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.