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Accountant

Full-time

Strategic Networks, Inc.

  • Posting and application of daily payments to customer accounts.
  • Research and resolve unidentified or unapplied cash.
  • Reconcile payment remittances; verify total number of payments and dollar amounts entered into billing software balance to remittances.
  • Apply adjustments and transfer payment responsibility where appropriate.
  • Generate, review, and publish daily, weekly, monthly, and quarterly cash posting reports; provide input and recommendations to leadership based on review.
  • Review payment posting batches and resolve balance discrepancies.
  • Assist in the month-end close process by ensuring all processing is completed within the allotted timeframe.
  • Respond to inquiries from internal customers related to posting questions and discrepancies.
  • Participate in process improvement projects aimed at improving productivity and quality of payment postings.
  • Qualifications:

    Required:

    • Proficient with Excel and other Microsoft programs.

    Preferred:

    • Bachelor’s degree in Accounting or Finance preferred.
    • Knowledge of applicable ERP systems (Oracle Cloud, SAP) is an advantage.

    Skills:

    • Strong communication skills.
    • Strong work ethic.
    • Self-motivated, dependable, and able to multi-task and follow through.
    • Strong analytical skills and attention to detail.
    • Ability to work well both independently and in a team environment.
    • Ability to exercise good judgment and handle confidential information.
Vacancy posted 7 days ago
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