Intelliswiftposted 20 days ago
Lehi, UT
Professional, Scientific, and Technical Services

About the position

The Accounts Receivable Staff Accountant position is a contract role based in Lehi, UT, with a hybrid work arrangement. The duration of the contract is 5 months, and the pay rate is $35.21 per hour. The role involves high-volume cash application and adjustments across various ERP/accounting systems, payment methods, and currencies. The candidate will be responsible for applying best practices, researching unapplied cash and payment exceptions, and creating/submitting journal entries for various types of adjustments. Attention to detail, accuracy, and efficiency are crucial for this position, along with maintaining strong working relationships with cross-functional partners.

Responsibilities

  • High-volume cash application and adjustments across different ERP/accounting systems, payment methods, and currencies.
  • Applying best-practices, research unapplied cash and payment exceptions.
  • Create/submit journal entries for various types of adjustments (requires an understanding of debits/credits).
  • Maintain a high attention to detail, accuracy, and efficiency.
  • Prepare GL & bank reconciliations; investigate discrepancies/reconciling items to ensure a timely resolution.
  • Maintain a strong working relationship with our cross-functional partners.
  • High-energy, motivated, and excited to be a part of an impactful team.
  • Proven track record of success in similar or equivalent role.

Requirements

  • Bachelor's degree in accounting/finance or related subject (preferred), with 3-4 years of relevant experience.
  • Recent SAP experience including AR/lockbox program/doc clearing/familiarity with common t-codes is highly desirable. S4H experience is a big plus.
  • Proficiency with MS Office applications; in particular, the ideal candidate will have strong (intermediate+) Excel skills and will be comfortable with high-volume analysis and reporting.
  • Seek opportunities to improve our current processes. Make recommendations based on experience and/or standard methodologies.
  • Work independently and as part of a team in a fast-paced work environment.
  • Demonstrate strong written and verbal communication.

Job Keywords

Hard Skills
  • Accounts Receivable
  • Bank Reconciliations
  • Cash Application
  • Make
  • Payment Systems
  • beqH8U6c a1wBV4l2x
  • MGa4wcb AXST Tcg6bkQh
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