Description

You manage daily financial reconciliations, payment processing, and bank deposits to ensure the accuracy of financial records.

This role is on-site.

Responsibilities

• Perform daily financial reconciliations and resolve problem checks.
• Correct proofs and manage bank deposit processes.
• Contact shippers regarding unprocessed checks to ensure timely resolution.
• Handle data entry, form processing, and mail distribution.

Required Skills

• 3+ years of experience in Accounts Receivable (AR) or Accounts Payable (AP).
• Hands-on experience with AR and AP workflows.
• Intermediate proficiency in Microsoft Office, specifically Excel.
• Strong analytical and problem-solving abilities for discrepancy resolution.
• Effective written and verbal communication skills for vendor and shipper correspondence.

Preferred Skills

• Bachelor's degree or equivalent graduate-level education.

Key Skills

Education

Any Graduate