Senior Accounting Clerk

  • location: Saint Paul, MN
  • type: Contract
  • salary: $22 per hour
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job description

Senior Accounting Clerk

job summary:
Will be a part of end to end Customer to Cash process and operations

- Timely and accurate application of customer payments

- Perform and proactively manage any issues with daily reconciliations of bank statement daily

- Perform and proactively manage any issues with Bank & GL account open items & its timely resolution

- Actively manage reduction of unidentified and unapplied cash

- Monitoring of work flows and volumes

- Continuously look for opportunities to bring in process efficiencies and customer satisfaction

- Strong customer focus with a sense a ownership in resolving issue escalations timely and accurately.

- Should have an eye for details and ensure processes are operating at highest level of accuracy.

Experience, Skills and Qualifications

- Graduate/Post Graduate in Accounting with 3-5 years of relevant experience in Accounting/Customer to Cash operations.

- Experience in Accounts Receivables (Cash Applications preferred)

- Good knowledge of MS Office and ERP (applicable AR systems) ex. SAP

- Strong written and verbal communication skills & ability to take on additional responsibilities as assigned by senior management.

- Strong customer interaction skills

- Exposure to change management

- Strong analytical & problem solving skills.- Aptitude for process improvement, attention to detail, and going into the root cause of the problem

- Must possess and demonstrate exceptional organizational and communications skills

 
location: Saint Paul, Minnesota
job type: Contract
work hours: 8 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
Will be a part of end to end Customer to Cash process and operations

- Timely and accurate application of customer payments

- Perform and proactively manage any issues with daily reconciliations of bank statement daily

- Perform and proactively manage any issues with Bank & GL account open items & its timely resolution

- Actively manage reduction of unidentified and unapplied cash

- Monitoring of work flows and volumes

- Continuously look for opportunities to bring in process efficiencies and customer satisfaction

- Strong customer focus with a sense a ownership in resolving issue escalations timely and accurately.

- Should have an eye for details and ensure processes are operating at highest level of accuracy.

 
qualifications:
Experience, Skills and Qualifications

- Graduate/Post Graduate in Accounting with 3-5 years of relevant experience in Accounting/Customer to Cash operations.

- Experience in Accounts Receivables (Cash Applications preferred)

- Good knowledge of MS Office and ERP (applicable AR systems) ex. SAP

- Strong written and verbal communication skills & ability to take on additional responsibilities as assigned by senior management.

- Strong customer interaction skills

- Exposure to change management

- Strong analytical & problem solving skills.- Aptitude for process improvement, attention to detail, and going into the root cause of the problem

- Must possess and demonstrate exceptional organizational and communications skills

 
skills: Legal Finance
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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