Accounts Payable & Receivable Product Jobs

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Product Owner – PeopleSoft Accounts Receivable & Billing

Motion Industries Birmingham, AL

Birmingham, AL

Today

Full time A/R Management Accounts Payable & Receivable Billing And Accounts

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Job Description

Motion Industries is hiring an on-site PeopleSoft Product Owner – PeopleSoft Accounts Receivable & Billing in Birmingham, AL. This role helps keep Billing, AR, and General Ledger activity accurate, reconciliable, and aligned end to end. If you enjoy translating business needs into scalable PeopleSoft functionality and partnering across Finance, Accounting, IT, and stakeholders, this is a strong match.

What you’ll work on

Serve as the functional subject-matter expert for PeopleSoft Billing and PeopleSoft Accounts Receivable (AR).
Analyze requirements and design functional solutions for billing, invoicing, receivables, payments, collections, deductions, and accounting processes.
Support the full billing transaction lifecycle: from source data through invoice creation, AR item generation, payment application, accounting entry creation, and posting to PeopleSoft GL.
Configure and maintain PeopleSoft functional components, including business units, bill types, bill sources, accounting rules, item types, payment terms, customer setup, and accounting distributions.
Partner with technical teams to define functional specifications for interfaces, reports, conversions, enhancements, and integrations.
Monitor, investigate, and resolve exceptions across billing, receivables, accounting, and integration activities.
Validate accounting entries and reconcile activity between Billing, AR, and GL to ensure balances remain correct.
Support month-end and year-end close by performing reconciliation, accounting review, and issue resolution.
Lead or support testing, including test planning, test-case development, user acceptance testing, and defect management.
Create and maintain process documentation, functional specifications, training materials, and operational procedures.
Provide production support and guidance to business users on PeopleSoft Billing and AR processes.
Identify opportunities to strengthen controls, improve automation, enhance data quality, and increase process efficiency.

What you’ll need

Bachelor’s degree in Finance, Accounting, Information Systems, Business, or related field (equivalent experience may be considered).
Significant functional experience supporting PeopleSoft Billing and PeopleSoft AR modules.
Strong understanding of PeopleSoft Billing processes, including bill entry, bill finalization, invoice generation, bill adjustments, and accounting.
Strong understanding of PeopleSoft AR processes, including item management, payments, deposits, maintenance, collections, deductions, write-offs, and accounting.
Demonstrated knowledge of integration and data flow between PeopleSoft Billing, AR, and GL.
Experience with PeopleSoft accounting entry generation, journal creation, journal interfaces, and reconciliations.
Ability to analyze complex business and system issues, identify root causes, and recommend practical solutions.
Experience writing functional requirements and collaborating with technical developers and integration teams.
Experience supporting system testing, production deployments, and post-implementation support.
Strong communication, stakeholder management, documentation, and problem-solving skills.

Tools and platforms

PeopleSoft Billing, PeopleSoft Accounts Receivable, PeopleSoft General Ledger (GL), PeopleSoft Integration Broker, PeopleSoft Query

PeopleSoft AR & Billing integration knowledge

Billing transactions are created from online entry, external source systems, or interface files.
Billing processing generates invoices and creates receivable items in PeopleSoft AR.
AR manages open items, customer balances, payments, maintenance activities, collections, deductions, and adjustments.
Accounting entries are generated for Billing and AR activity based on configured accounting rules and distributions.
Journal entries are passed to PeopleSoft GL for journal processing, review, posting, and financial reporting.
The role supports accurate, reconcilable data, accounting treatment, and balances across Billing, AR, and GL.

Benefits

Healthcare coverage
401(k)
Tuition reimbursement
Vacation
Sick pay
Holiday pay

Preferred qualifications

Experience with PeopleSoft Financials implementations, upgrades, or major enhancement initiatives.
Knowledge of PeopleSoft Integration Broker, file-based interfaces, APIs, or middleware integrations.
Experience with PeopleSoft Query, reporting tools, and data analysis.
Knowledge of financial controls, revenue processes, receivables management, and GL reconciliation.
Experience working in a large, multi-business-unit environment.

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