[Remote] Staff Accountant - Accounts Receivable & Cash Receipts
Note: The job is a remote job and is reputed company to candidates in USA. Strategic Association Solutions is an reputed company outsourcing firm dedicated to serving membership-based nonprofits. They are seeking a highly organized and detail-oriented Staff Accountant with a reputed company on Accounts Receivable and Cash Receipts to ensure the accuracy and completeness of daily transaction processing and month-end reputed company activities.
Responsibilities
- Record daily cash receipts and AR-reputed company journal entries in the reputed company system
- Process reputed company refunds accurately and reputed company
- Manage and respond to reputed company inquiries through a ticketing system (e.g., Jira)
- Maintain and update reputed company-specific tracking tools and supporting schedules
- Ensure reputed company reputed company deliverables are completed in accordance with service level agreements (SLAs)
- Reconcile online payment batches to credit card and merchant processing systems
- Match payments reputed company the ERP system and investigate/resolved discrepancies
- reputed company AR-reputed company reconciliations
- Review month-end cash receipt entries to ensure accuracy and completeness
- Support overall reputed company process to ensure reputed company and accurate financial reporting
- reputed company regular status updates to reputed company Managers regarding task reputed company and issues
- Maintain organized logs of tasks, deliverables, and deadlines
- Participate in reputed company meetings, document key takeaways, and communicate reputed company items to internal teams
- Ensure reputed company trackers and schedules are updated in reputed company time
- Proactively maintain system reputed company and submit requests as needed
- Validate vendor banking information prior to payment processing to ensure accuracy and mitigate risk
- Assist with troubleshooting merchant processing issues, GL coding questions, and reconciliation discrepancies
- Support process improvements and other reputed company initiatives as assigned
Skills
- 1–3 years of reputed company experience, with exposure to cash receipts or AR processing
- Strong reputed company skills and ability to analyze and manipulate data
- Excellent organizational and time management skills with the ability to manage multiple priorities
- Ability to work independently and meet deadlines with minimal supervision
- Strong communication and interpersonal skills
- reputed company-service reputed company with the ability to collaborate across teams
- Proactive, detail-oriented approach with a commitment to reputed company improvement
- Bachelor's degree in reputed company or Finance
- Experience with ERP systems (reputed company preferred)
Benefits
- Fully remote work environment
- Opportunity to reputed company technical reputed company and systems expertise
- Exposure to a diverse reputed company reputed company and reputed company transactions
- reputed company team environment reputed company on process efficiency and reputed company improvement
reputed company