Accounts Receivable, Staff Accountant

Nextdeavor•Lehi, UT

1d•Onsite

About The Position

You will support the accounts receivable function to ensure accurate cash application, reconciliation, and timely close activities. You will impact financial reporting and cash flow by resolving payment issues, improving processes, and collaborating with cross-functional stakeholders. This is an onsite role in Lehi, UT.

Requirements

Minimum of 3 years' experience in cash application or a similar accounting/analysis role
Intermediate proficiency in Microsoft Excel
Strong numerical and analytical skills and experience analyzing data sets to identify issues and trends
Experience with eCommerce payment application and accounting
Experience with SAP or similar ERP systems
Solid understanding of accounting entries
Ability to manage multiple responsibilities, work independently and collaboratively, and maintain attention to detail
Excellent interpersonal and communication skills

Responsibilities

Resolve payment and allocation issues across enterprise and eCommerce platforms by collaborating with cross-functional teams and stakeholders
Analyze and review eCommerce payments and files (e.g., credit card, PayPal) to ensure automated system application and investigate unapplied items
Post and apply multi-currency customer receipts daily and investigate customer allocation queries
Review payment files from electronic banking systems, identify trends or irregularities, and proactively resolve multi-currency payment issues
Manage a shared mailbox and triage a variety of requests and inquiries efficiently
Prepare and post journal entries and assist in GL and bank reconciliations
Maintain compliance with internal controls, SLAs, and procedural documentation to support a strong control environment
Support the team in meeting tight close timelines and deliverables