Accounting Receivables
$23-25/hr
Apply (opens in a new tab)Accounting Receivables
Posted 2 days ago
SENIORITY
Junior
SALARY
$23-25/hr
About the role
- Instruct staff on the classification, recording, and summarization of numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
- Review and approve bills, invoices, account statements, and other financial statements according to established procedures.
- Review and approve debiting, crediting, and totaling accounts on computer spreadsheets and databases, using specialized accounting software.
- Check figures, postings and documents for correct entry, mathematical accuracy, and proper codes.
- Verbal and written communication skills, attention to detail, and critical thinking.
- Ability to work independently and manage one’s time.
- Basic mentoring skills necessary to provide support and constructive performance feedback.
- Ability to apply accounting and mathematical principles to work as needed.
- Knowledge of federal, state, and company policies, procedures and regulations as related to accounting.
- Previous experience with computer applications, such as MS Word, Excel and PowerPoint, and any other related accounting software.
- High school diploma or GED required. Associate's degree in accounting or related financial discipline preferred.
- 10+ years financial and/or accounting experience required.
- Process collections received on fact rec
- Submit wire requests via Salesforce for factoring settlements
- Manage responsibilities according to established factoring calendar
- Reconcile settlement balances to Seller’s receivables system
- Collaborate with Seller and Buyer contacts to identify reasons for recon differences, obtain information on invoices/collections, etc. - Distribute accurate and timely settlement reports via SharePoint upload or email. - Assist Buyer and Sellers with settlement or wire discrepancies
- Assist with misc tasks such as data entry into Lendscape (due date extensions)
- 3 other analysts reporting into the manager.
- Years of experience: 10+ years
- - Degree requirement: HS Diploma or GED required, Associate’s degree in Accounting or Finance preferred. - Do you accept internships as job experience: No
- - Are there past or additional job titles or roles that would provide comparable background to this role: Treasury Analyst, Accounts Receivable, Accountant, Accounts Payable
- Top 3 Skills
- MS office (excel – advanced skills) - (Desired) - Oracle
- Being able to collaborate with all parties
- Ability to work independently
- Good communication skills (both verbal and written) - Ability to follow standard work
- Attention to detail
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
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Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
