What are the responsibilities and job description for the Associate - Accounting Operations position at Seternity Solutions?
- Contract to hire: Contract role (No guarantees on a FTE role)
- Remote or Onsite: Onsite everyday for training (1-2 weeks depending on candidate); Onsite 6 times a month after training
- Interview process: Zoom interview
- Education: Bachelor's Degree preferred but not required
- Experience: 1-3 years' experience
Accounts Receivable - A/R
What can you expect?
· You will, under general supervision, work with the client team and clients to collect on past due invoices.
· Opportunity to collaborate with Cash Application and offshore Collections teams
· Opportunity to add value as a key contributor to the team
We will count on you to:
· Assist with the development, implementation, and documentation of procedures and process improvements for general collections and reporting functions.
· Assist in the collection of outstanding invoices while maintaining client relationships
· Provide feedback and guidance for offshore Collections team members
· Perform analysis and reporting on past due client trends and identify level of risk and root cause of non-payment
· Collaborate with other onshore team members to develop process efficiencies.
· Ensure compliance with corporate policies and SOX procedures
What you need to have:
· 1-3 years of collections, finance, or related experience
· Strong communication and teamwork skills
· Intermediate proficiency with MS Excel
What makes you stand out?
· Bachelor’s Degree
· Prior reporting and project work experience
· Attention to detail
Job Type: Contract
Pay: $22.00 - $24.00 per hour
Expected hours: 40 per week
Schedule:
- Monday to Friday
Experience:
- Microsoft Excel: 1 year (Required)
- collections, finance, or AR related: 1 year (Required)
- Cash receipts, invoicing, collections: 1 year (Required)
- Accounts Receivable: 1 year (Required)
Work Location: In person
Salary : $22 - $24
