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Accounts Payable/Receivable Specialist
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Job Description
- Req#: R-8762
Employer Industry: Vision Care Services
Why consider this job opportunity:
- Salary up to $28.88
- Potential for bonuses and commissions as part of the compensation package
- Opportunity for career advancement within a well-established organization
- Work in a collaborative environment that values effective relationships and problem-solving
- Chance to engage in meaningful work that supports financial accuracy and integrity
- Comprehensive benefits package offered by the employer
What to Expect (Job Responsibilities):
- Act as the primary liaison with third-party service providers and internal departments to reconcile payment processing activities
- Prepare daily and month-end reconciliations and related journal entries for third-party payment processing
- Monitor daily third-party payment card network files for anomalies and process failed transactions
- Create and maintain reports for analytics, fraud analysis, and compliance monitoring
- Perform bank reconciliations and verify accounts related to cash management activities
What is Required (Qualifications):
- Two to four years of experience in Account Service or Banking/Accounts Receivable
- One year of experience in an ERP-based Accounts Receivable environment preferred
- Solid understanding of basic accounting principles; familiarity with SAP preferred
- Strong problem-solving, documentation, research, and data analysis skills
- Clean credit history as reported by credit report
How to Stand Out (Preferred Qualifications):
- Experience in a role that required critical thinking and analytical skills
- Proven ability to handle detailed work with numerical data and meet tight deadlines
- Background in fraud detection and resolution in financial transactions
#VisionCare #Accounting #CareerOpportunity #CompetitivePay #FraudAnalysis #AccountingPrinciples
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