Home › Companies › Fa Exki Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 › Supervisor AR Billing Cash App– Invoice to Cash
Supervisor AR Billing Cash App– Invoice to Cash
Fa Exki Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 · Jacksonville, FL, United States; US_FL_Nations Way, Jacksonville, FL, US · Hybrid · Deleted · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Fa Exki Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 |
| Title | Supervisor AR Billing Cash App– Invoice to Cash |
| Normalized title | - |
| Department / team | Finance |
| Location | Jacksonville, FL, United States |
| Work model | Hybrid / Hybrid |
| Employment type | Full Time |
| Salary | - |
| Status | deleted |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-09 / 2026-06-10 |
| Changed / last seen | 2026-06-17 / 2026-06-15 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Exki Saasfaprod1 Fa Ocs Oraclecloud Com CX 1. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Jacksonville. | Open |
| Department jobs | Active postings in Finance. | Open |
| Work model jobs | Active Hybrid postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fa Exki Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 |
| Source | ec5f9bae-cc99-458c-8aa3-2394551e9bbc |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
HOW YOU WILL MAKE AN IMPACT
Billing, Credits & AR Operations
Monitor and evaluate the performance of billing and credits cycle AR operations, ensuring month-end close is executed accurately and timely, in alignment with established policies and compliance standards
Maintain general knowledge of Credits and Rebill processes, ensuring all revenue and cost is properly accounted for
Calculate complex credit memos and reconcile any differences; post credit memos within the ERP system
Conduct research, as needed, to resolve invoice and credit memo disputes
Work with appropriate staff to ensure orders are correct to capture accurate billing details
Complete monthly balancing within ERP system
Collaborate with multiple departments to resolve billing disputes
Cash Application
Post, balance, and accurately reconcile all cash transactions on a daily, weekly, and monthly basis
Post and balance credit card payments and reconciliations
Initiate payment journal entries in Oracle
Prepare and maintain daily/monthly cash receipts spreadsheet
Maintain customer check posting requirements for unique customer specifics
Work across multiple Fanatics divisions to organize, apply, and reconcile incoming cash
Work directly with the bank (lockbox) to identify any issues with daily transmissions
Maintain departmental cash application processes and instruction manuals
Collaboration & Communication
Manage both WHL and non-WHL email inboxes, as well as the Cash Application inbox, to ensure all inquiries are handled in a timely manner
Work with Finance team to assist in any monthly, quarterly, and yearly balancing
Be a team player with a positive attitude, working with all touch points of the business — including credit department associates and external customers — to accomplish common goals
Provide guidance and review work prepared by other staff within Invoice to Cash
Process Improvement & Special Projects
Identify opportunities for process improvements and support automation initiatives, including bringing insights and ideas to improve efficiency and effectiveness of the business and enterprise-wide finance transformation initiatives
Lead and contribute to special projects and system enhancements as assigned; deeply involved in systems integration initiatives across ERP platforms, ensuring proper testing
Lead Invoice to Cash end-to-end billing cycle for the monthly, quarterly, and annual close processes
Maintain organized records; able to meet deadlines and perform under pressure
Audit & Compliance
Support internal and external audits, maintaining the internal control environment to the highest standards of compliance and integrity
Maintain departmental records to supply backup as requested; work directly with auditors as needed
WHAT YOU BRING TO THE TEAM
Bachelor's degree in Accounting, Finance, or related field preferred
8+ years of AR and cash application experience accepted in lieu of a bachelor's degree (High School Diploma)
5+ years of billing and AR experience with strong understanding of AR concepts
3+ years of AR and cash application experience (with Bachelor's Degree)
Experience in finance operations, accounts receivables, order processing, and global Invoice to Cash (I2C) processes
Broad accounting knowledge regarding how cash applications and debit/credit memos affect customer accounts; ability to book journal entries
Strong Excel skills; proficiency in spreadsheets, Word, Outlook, and other general computer applications
Experience with Oracle EBS or similar ERP platforms
Ability to learn and process data on multiple systems
Self-motivated with strong time management skills to handle a high volume of incoming receivables
Effective oral and written communication skills
Aptitude for logical thinking, attention to detail, and creative problem-solving to identify departmental improvement opportunities
May require overtime during month-end closing and other peak times
Organization
Fanatics Commerce is a leading designer, manufacturer, and seller of licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods. It operates a vertically-integrated platform of digital and physical capabilities for leading sports leagues, teams, colleges, and associations globally – as well as its flagship site, www.fanatics.com .
Fanatics Commerce has a broad range of online, sports venue, and vertical apparel partnerships worldwide, including comprehensive partnerships with leading leagues, teams, colleges, and sports organizations across the world—including the NFL, NBA, MLB, NHL, MLS, Formula 1, and Australian Football League (AFL); the Dallas Cowboys, Golden State Warriors, Paris Saint-Germain, Manchester United, Chelsea FC, and Tokyo Giants; the University of Notre Dame, University of Alabama, and University of Texas; the International Olympic Committee (IOC), England Rugby, and the Union of European Football Associations (UEFA).
At Fanatics Commerce, we infuse our BOLD Leadership Principles in everything we do:
· Build Championship Teams
· Obsessed with Fans
· Limitless Entrepreneurial Spirit
· Determined and Relentless Mindset
Company
Fanatics is building a leading global digital sports platform. We ignite the passions of global sports fans and maximize the presence and reach for our hundreds of sports partners globally by offering products and services across Fanatics Commerce, Fanatics Collectibles, and Fanatics Betting & Gaming, allowing sports fans to Buy, Collect, and Bet. Through the Fanatics platform, sports fans can buy licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods; collect physical and digital trading cards, sports memorabilia, and other digital assets; and bet as the company builds its Sportsbook and iGaming platform. Fanatics has an established database of over 100 million global sports fans; a global partner network with approximately 900 sports properties, including major national and international professional sports leagues, players associations, teams, colleges, college conferences and retail partners, 2,500 athletes and celebrities, and 200 exclusive athletes; and over 2,000 retail locations, including its Lids retail stores. Our more than 22,000 employees are committed to relentlessly enhancing the fan experience and delighting sports fans globally.
Full job record
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| Board ID | ec5f9bae-cc99-458c-8aa3-2394551e9bbc |
| Provider | oracle_hcm |
| Provider Job Key | 27827 |
| Title | Supervisor AR Billing Cash App– Invoice to Cash |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Jacksonville, FL, United States; US_FL_Nations Way, Jacksonville, FL, US |
| Department | Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | hybrid |
| Remote Policy | hybrid |
| Country | United States |
| Region | FL |
| City | Jacksonville |
| Salary Raw | Description HOW YOU WILL MAKE AN IMPACT Billing, Credits & AR Operations Monitor and evaluate the performance of billing and credits cycle AR operations, ensuring month-end close is executed accurately and timely, in alignment with established policies and compliance standards Maintain general knowledge of Credits and Rebill processes, ensuring all revenue and cost is properly accounted for Calculate complex credit memos and reconcile any differences; post credit memos within the ERP system Conduct research, as needed, to resolve invoice and credit memo disputes Work with appropriate staff to ensure orders are correct to capture accurate billing details Complete monthly balancing within ERP system Collaborate with multiple departments to resolve billing disputes Cash Application Post, balance, and accurately reconcile all cash transactions on a daily, weekly, and monthly basis Post and balance credit card payments and reconciliations Initiate payment journal entries in Oracle Prepare and maintain daily/monthly cash receipts spreadsheet Maintain customer check posting requirements for unique customer specifics Work across multiple Fanatics divisions to organize, apply, and reconcile incoming cash Work directly with the bank (lockbox) to identify any issues with daily transmissions Maintain departmental cash application processes and instruction manuals Collaboration & Communication Manage both WHL and non-WHL email inboxes, as well as the Cash Application inbox, to ensure all inquiries are handled in a timely manner Work with Finance team to assist in any monthly, quarterly, and yearly balancing Be a team player with a positive attitude, working with all touch points of the business — including credit department associates and external customers — to accomplish common goals Provide guidance and review work prepared by other staff within Invoice to Cash Process Improvement & Special Projects Identify opportunities for process improvements and support automation initiatives, including bringing insights and ideas to improve efficiency and effectiveness of the business and enterprise-wide finance transformation initiatives Lead and contribute to special projects and system enhancements as assigned; deeply involved in systems integration initiatives across ERP platforms, ensuring proper testing Lead Invoice to Cash end-to-end billing cycle for the monthly, quarterly, and annual close processes Maintain organized records; able to meet deadlines and perform under pressure Audit & Compliance Support internal and external audits, maintaining the internal control environment to the highest standards of compliance and integrity Maintain departmental records to supply backup as requested; work directly with auditors as needed WHAT YOU BRING TO THE TEAM Bachelor's degree in Accounting, Finance, or related field preferred 8+ years of AR and cash application experience accepted in lieu of a bachelor's degree (High School Diploma) 5+ years of billing and AR experience with strong understanding of AR concepts 3+ years of AR and cash application experience (with Bachelor's Degree) Experience in finance operations, accounts receivables, order processing, and global Invoice to Cash (I2C) processes Broad accounting knowledge regarding how cash applications and debit/credit memos affect customer accounts; ability to book journal entries Strong Excel skills; proficiency in spreadsheets, Word, Outlook, and other general computer applications Experience with Oracle EBS or similar ERP platforms Ability to learn and process data on multiple systems Self-motivated with strong time management skills to handle a high volume of incoming receivables Effective oral and written communication skills Aptitude for logical thinking, attention to detail, and creative problem-solving to identify departmental improvement opportunities May require overtime during month-end closing and other peak times Organization Fanatics Commerce is a leading designer, manufacturer, and seller of licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods. It operates a vertically-integrated platform of digital and physical capabilities for leading sports leagues, teams, colleges, and associations globally – as well as its flagship site, www.fanatics.com . Fanatics Commerce has a broad range of online, sports venue, and vertical apparel partnerships worldwide, including comprehensive partnerships with leading leagues, teams, colleges, and sports organizations across the world—including the NFL, NBA, MLB, NHL, MLS, Formula 1, and Australian Football League (AFL); the Dallas Cowboys, Golden State Warriors, Paris Saint-Germain, Manchester United, Chelsea FC, and Tokyo Giants; the University of Notre Dame, University of Alabama, and University of Texas; the International Olympic Committee (IOC), England Rugby, and the Union of European Football Associations (UEFA). At Fanatics Commerce, we infuse our BOLD Leadership Principles in everything we do: · Build Championship Teams · Obsessed with Fans · Limitless Entrepreneurial Spirit · Determined and Relentless Mindset Company Fanatics is building a leading global digital sports platform. We ignite the passions of global sports fans and maximize the presence and reach for our hundreds of sports partners globally by offering products and services across Fanatics Commerce, Fanatics Collectibles, and Fanatics Betting & Gaming, allowing sports fans to Buy, Collect, and Bet. Through the Fanatics platform, sports fans can buy licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods; collect physical and digital trading cards, sports memorabilia, and other digital assets; and bet as the company builds its Sportsbook and iGaming platform. Fanatics has an established database of over 100 million global sports fans; a global partner network with approximately 900 sports properties, including major national and international professional sports leagues, players associations, teams, colleges, college conferences and retail partners, 2,500 athletes and celebrities, and 200 exclusive athletes; and over 2,000 retail locations, including its Lids retail stores. Our more than 22,000 employees are committed to relentlessly enhancing the fan experience and delighting sports fans globally. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://fa-exki-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/27827 |
| Apply URL | https://fa-exki-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/27827 |
| First Seen At | 2026-06-10 11:52:43Z |
| Last Seen At | 2026-06-15 11:30:57Z |
| Last Checked At | 2026-06-17 12:04:01Z |
| Last Changed At | 2026-06-17 12:04:01Z |
| Inactive At | 2026-06-17 12:04:01Z |
| Source Posted At | 2026-06-09 16:41:04Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-exki-saasfaprod1.fa.ocs.oraclecloud.com|CX_1/date=2026-06-15/2026-06-15T11-30-44-978Z-33b2a03686a32692a1a266767cea9f3d05b49942db008f1eda22604238142fb3.json |
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