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This contract-to-permanent position is ideal for someone who enjoys detail-focused accounting work and wants to grow within a collaborative onsite team. The role supports daily financial operations by handling transactions, reviewing account activity, and assisting with customer billing matters.
Job Responsibility:
Record and reconcile daily check deposits while maintaining a high level of accuracy and timeliness
Address customer questions related to account balances, billing details, and invoice activity in a thorough and courteous manner
Review open accounts regularly and investigate discrepancies to help keep records current and accurate
Enter financial and billing data into internal systems with careful attention to completeness and correctness
Assist with invoice handling and accounts receivable activities to support smooth day-to-day accounting operations
Partner with the accounting team on administrative support tasks and other transactional assignments as needed
Requirements:
Prior experience in account reconciliation, accounts receivable, billing, data entry, or invoice processing
Strong attention to detail with the ability to maintain accuracy across repetitive financial tasks
Ability to organize work effectively and manage multiple priorities in a structured environment
Clear written and verbal communication skills for responding to account and invoice-related inquiries
Proficiency with Microsoft Excel and comfort working within accounting or financial systems
Ability to work independently while also contributing effectively within a team setting
An associate or bachelor's degree in Accounting, Finance, or a related field is preferred
What we offer:
Medical, vision, dental, life and disability insurance