Job Posting for Accounts Receivable at Integrated Resources, Inc
Accounts Receivable-Bank Accounting Reconciler The primary duties of the Bank Accounting Reconciler include reconciling bank statements aProductst general ledger balances utilizing automated or manual processes as appropriate and creating correcting journal entries within given timelines and per SOX guidelines. This candidate will contact and follow up with field management, armored car carriers, and banks regarding deposit discrepancies, missing deposits, and statement errors. Responsibilities also include remote check deposit tasks. Additional responsibilities include performing other ad-hoc duties assigned by supervisor.
Position Summary:
The position is hybrid - In office Tuesday, Wednesday, and Thursday. Work from home Monday and Friday. The primary duties of the Bank Accounting Reconciler include reconciling bank statements aProductst general ledger balances utilizing automated or manual processes as appropriate and creating correcting journal entries within given timelines and per SOX guidelines. This candidate will contact and follow up with field management, armored car carriers, and banks regarding deposit discrepancies, missing deposits, and statement errors. Responsibilities also include remote check deposit tasks. Additional responsibilities include performing other ad-hoc duties assigned by supervisor.
Duties:
The primary duties of the Bank Accounting Reconciler include reconciling bank statements aProductst general ledger balances utilizing automated or manual processes as appropriate and creating correcting journal entries within given timelines and per SOX guidelines. This candidate will contact and follow up with field management, armored car carriers, and banks regarding deposit discrepancies, missing deposits, and statement errors. Responsibilities also include remote check deposit tasks. Additional responsibilities include performing other ad-hoc duties assigned by supervisor.
Experience:
Required Qualifications
1 years working with Microsoft Office, specifically Excel, Outlook, Teams
Preferred Qualifications
1 years bookkeeping experience
1 years working in a financial institution, including cash handling
1 years retail experience
2 years working with Microsoft Office, specifically Excel, Outlook, Teams
Knowledge of financial systems and data flows (e.g. SAP products, reconciliation software)
Ability to work independently and manage time appropriately
Problem solving skills
Education:
Verifiable High School Diploma or GED is required.
Education
Verifiable High School Diploma or GED is required.
What days & hours will the person work in this position? List training hours, if different.
NormalHours Mon(work from home), Tues,Wed,&Thurs (in office) 7AM-4PM, Fri WFH 8AM-12PM
Is this an in-person, patient-facing role?
No
Onsite Requirements
Onsite as needed
Salary.com Estimation for Accounts Receivable in Cumberland, RI
$45,283 to $56,652
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