Our Client is adding an Hybrid – Accounts Receivable Analyst to their team. This is an amazing opportunity, on a large team, located at a beautiful office headquarters location, with room to learn and grow withing the organization.
In this role, duties include (but are not limited to):
- Apply cash
- Download customer remittances
- Upload ecommerce remittances
- Interact and balance with the lockbox
- Upload all posted remittances and bank statements
- Deposit miscellaneous checks via bank scanner and UPS overnight shipping
- Maintain and update daily cash sheets for all brands
- Assist AR Manager in identifying discrepancies for the accounting team during their monthly bank rec’s
- Provide documentation during yearly audits
- Communicate/escalate issues to AR Manager
- Interact with Accounting & Accounts Payable to apply unknown vendor payments
Requirements
- Proficiency in widely used accounting software and ERP systems such as Dynamics AX
- Advanced knowledge of Microsoft Excel
- Familiarity with electronic payment processing platforms and various payment methods
- Strong numerical, analytical, and problem-solving abilities
- Exceptional attention to detail and high accuracy in data entry and record-keeping
- Excellent written and verbal communication
- Strong organizational abilities, time management, and prioritization skills
- Strong foundation in accounting principles and a good understanding of Accounts Receivable processes, including cash application and reconciliations
- Adaptability and flexibility to handle changing priorities and workloads
- Ability to work remote responsibly and dedicated
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Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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