от компании (организации): GEGI LLC в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Бухгалтер"
с заработной платой: по договоренности
Вакансия № 24343180 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Суббота, 2 ноября 2024 года.
Дата обновления вакансии № 24343180 на сайте Работа в Москве и Московской области (МО, Подмосковье): Четверг, 14 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 24343180 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
1–3 года
Тип занятости:
полная занятость
График работы:
удаленная работа
Дополнительные сведения о вакансии: Accounts Receivable Specialist
Overview:
We are looking for a skilled Accounts Receivable Specialist to provide assistance in collection, billing and communication regarding student accounts, to provide written preparation and data input of all student accounts transactions, and to ensure accuracy and efficiency of operations. The right candidate is a self-motivated, organized and detailed-oriented team player with a positive attitude who is up for a challenging, exciting, and fast paced work environment.
Job Duties:
- Respond to external/internal inquiries regarding student accounts and payment status; prepare statements
- Reconcile accounts receivable; research and resolve accounts receivable issues
- Review accounts of students who withdrew from the program of study. Perform computations and complete paperwork for balance calculation and any necessary tuition and fee adjustments. Post adjustments to student account and maintain required reference documentation
- Post payments to student accounts and maintain documentation
- Review aging weekly on a customer-by-customer basis
- Collection calls on assigned accounts; coordinating contact with collection department
- Adhere to the Academy policies and procedures
- Assist in the day-to-day operations and serve as a backup to other department staff
- Assist with related special projects, as required
The main requirements for this position are:
- 2 years working experience in Accounts Receivable, including collection
- Strong understanding of GAAP and full-cycle Accounts Receivable
- Experience with financial aid process is a plus
- Ability to work effectively and efficiently in a fast-paced environment
- Excellent written and verbal communication and problem-solving skills
- Fast learner and self starter with ability to multi-task, work independently and as a part of a team
- Highly organized, detail- and deadline oriented with high level of accuracy in work produced, punctual and dependable
- Ability to maintain full confidentiality of all financial and legal matters related to the Company and our customers
- Proficiency in Quickbooks Pro/Enterprise, MS Excel, Word; excellent typing and data entry skills.
- College degree. BA/BS in Accounting or related field a plus.
Conditions:
- Timely payment in USD.
- Paid holidays, sick days.
- Friendly team environment.
- Completely remote work.
Откликнуться на эту вакансию: Accounts Receivable Specialist
Предыдущая вакансия:
Вакансия № 24343179 на должность Бухгалтер/Ведущий бухгалтер от компании Баланс Эксперт в городе (населенном пункте) Москва