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This entry-level role focuses on expense report processing, payment posting, and client payment follow-up. The ideal candidate is organized, accurate, and comfortable communicating with internal teams and external clients regarding payment status.
Job Responsibility:
Review, code, and post employee expense reports in accordance with company policies
Post customer payments (ACH, checks, wire, credit card) accurately and timely
Assist with accounts receivable follow-up, including emailing statements and requesting outstanding payments
Maintain accurate financial records and supporting documentation
Reconcile transactions and assist with basic account reconciliations
Respond to client inquiries related to invoices and payment status
Support month-end closing activities as needed
Requirements:
Exposure to accounts payable or accounts receivable processes
Experience posting expenses or payments in an ERP: Dynamics or accounting system
Strong written and verbal communication skills
Proven experience accounts receivable processes
Familiarity with invoice processing and related procedures
Ability to work independently and manage time effectively
Excellent organizational skills and attention to detail
Strong communication abilities for collaborating with team members
What we offer:
medical, vision, dental, and life and disability insurance