The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments, aging review. The role requires high quality customer service in support of their markets. Daily lockbox reporting and research, posting all customer payments in Wide Orbit broken down between payments for invoices due and prepayments. Ensure mounts received per the Lockbox ...
The Staff Accountant I supports the Shared Service Accounting Department in various tasks related to the accounting process including, entering customer refunds, preparing monthly journal entries, complying with monthly internal SOX controls, and other accounting functions to assist with the monthly close process. Essential Duties & Responsibilities : Assist with the preparation of monthly accounting journal entries Assist with the preparation of various balance sheet reconciliations Prepare ...
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