This position is responsible for applying incoming payments to customer accounts. The customer application information is compared to the customer's account, and any differences (over-payments or under payments) are noted.
Responsibilities
Creates manual invoices.
Ensures timely and accurate cash postings.
Assists with meeting month-end/quarter-end close deadlines.
The position will be dealing with a lot of reconciliations and moving between multiple spreadsheets at a time.
Process cash receipts timely and accurately (lockbox, checks, wires).
Process credit card payments and resolve credit card issues.
Qualifications
Experience Level: 3-5 years
2 years of experience in accounts receivable or a related field is helpful but not required.
Good Excel skills are required - Pivot Tables & VLook-Up
High school or equivalent
Must-haves
Evidence of financial literacy/acct principles.
Technical proficiency.
Attention to detail and accuracy.
Pay Rate: $32/hr (depending on skills and experience) under a W-2 contract
Seniority level
Associate
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Financial Services and Accounting
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