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This contract-to-permanent position offers a fantastic opportunity to contribute your expertise to a dynamic and focused environment. The role centers on ensuring accurate financial transactions and maintaining compliance with established procedures.
Job Responsibility:
Sort and organize checks by designated locations to maintain order and accuracy
Scan checks into the bank system for efficient and timely deposits
Conduct daily and periodic reconciliations to ensure financial records align
Prepare and manage billing and invoicing for assigned locations
Research discrepancies and resolve any issues related to accounts receivable
Process credit card payments and refunds in line with company protocols
Support cash application processes to allocate payments correctly
Assist with journal entries to maintain accurate financial records
Collaborate with team members to improve accounts receivable workflows
Requirements:
Minimum of 2 years of experience in an accounts receivable or related role
Proficiency in accounting software systems and tools
Strong understanding of accounts receivable processes and billing functions
Familiarity with cash applications and journal entries
Ability to research and resolve financial discrepancies effectively
Excellent organizational skills and attention to detail
Strong communication skills for effective collaboration
Commitment to maintaining accuracy and compliance in all financial tasks
What we offer:
medical, vision, dental, and life and disability insurance