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Are you an Accounts Receivable professional with strong cash application experience who's ready to jump in and make an immediate impact? We're partnering with a stable, well-established organization on an exciting Accounts Receivable opportunity, and we'd love to connect with you! This role is ideal for someone who enjoys detail-oriented work, collaboration, and keeping financial operations running smoothly. In this role, you'll work closely with a supportive accounting and finance team, supporting both customer payments and account reconciliations across multiple business lines. You'll have the opportunity to contribute to process improvements while gaining exposure to a fast-paced, collaborative environment.
Job Responsibility:
Applying and posting customer payments accurately, including ACH, wire, checks, and credit card transactions
Matching payments to open invoices and resolving unapplied cash or discrepancies
Supporting chargebacks, disputes, and payment investigations
Performing regular account reconciliations to ensure accurate balances and aging
Assisting with month-end close activities, including reconciliations and journal entry support
Communicating with customers and internal teams to resolve payment-related issues
Partnering cross-functionally to improve accounts receivable processes
Jumping in on additional accounting projects as needed
Requirements:
2-5 years of Accounts Receivable or general accounting experience
Strong attention to detail and organizational skills
Experience with reconciliations and month-end close support
Solid Excel skills and comfort learning new systems
Clear communication skills and a collaborative mindset