Specialist/Senior Specialist Cargo Revenue Accounting.

Location: AA Headquarters 1 (DFW-HDQ1)
Additional Locations: None
Requisition ID: 24865


Join us for a career with endless possibilities.

Looking for a job where a passion for innovation, a culture of teamwork, and opportunities for growth are valued and rewarded? You ve come to the right place.

You don t have to be an airline aficionado to join American Airlines. It takes more than cool planes to keep us ahead of the curve, and thanks to our team of behind the scenes professionals, we do just that. As the largest airline in the world, American Airlines is in the business of serving the global travel needs of our customers. At the core of the Company is our commitment to each customer and each employee. We are dedicated to developing and delivering what our customers value and are willing to pay for. Customer-centric planning, innovative marketing, and an exceptional customer experience are supported by a cadre of talented people.

What does it take to join us? We re glad you asked! We expect exceptional skills in your discipline and a dedication to being the best as we relentlessly pursue our goal of being not just the largest airline in the world, but also the best airline in the world.

Fortunately, we re building on almost a century of innovation and firsts in our industry and we plan to continue that tradition of excellence.

About The Job

This job is a member of the Finance Team within the Finance Division, responsible for managing receivable balances associated with domestic cargo credit customers. The ideal candidate must properly balance the fiduciary needs of the company while building and maintaining a strong healthy relationship with the customer.

The candidate will service and resolve Cargo receivable customer inquiries with the highest degree of courtesy and professionalism, obtain payment on delinquent accounts, audit and investigate payment discrepancies and perform accounting related adjustments in accordance with proper accounting principles and company guidelines.

Specifically, you ll do the following:

  • Service and resolve customer inquireis
  • Completes application of cash to open receivable
  • Audits, investigates, and resolves billing and payment discrepancies
  • Obtains payment on deliquent accounts
  • Performs accounting related adjustments in accordance with proper accounting principles and company guidelines


Required Qualifications

  • High School Diploman, GED or equivalent experience/training
  • Ability to effectively communicate verbally and written with all levels within the organization.
  • Ability to work intuitively and cooperatively with a variety of internal and external customers
  • Ability to work independently
  • Ability to work in a fast paced environment with multiple competing deadlines and minimal supervision
  • Strong analytical and problem solving skills
  • Knowledge of Accounting principles, conceptual and analytical skills, and excellent problem solving ability
  • Effective use of Microsoft Office (MS Excel, MS Access, and MS Word)

Preferred Qualifications

  • Bachelor s degree in Accounting / Business, or equivalent experience/education
  • Experience in accounting

Additional Locations: None
Requisition ID: 24865

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