Prepare various accounting statements and financial reports. This role involves processing checks and ACH payments for multiple CNI companies (RW, CAD, CND, CNI and COS), making remote deposits of received payments, and preparing account reconciliations for CNI companies. The position also focuses on executing payment process improvements, problem-solving AR issues, and posting cash receipts. There is no supervisory or management authority associated with this role. The work is primarily performed in a climate-controlled office setting. Other job-related duties may be required.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED