Finance Assistant

Esaote North America, Inc.•Fishers, IN

18h•Hybrid

About The Position

Esaote North America is seeking a detail-oriented and motivated Finance Assistant to support the daily operations of the finance department. This position is responsible for ensuring the accurate processing of financial transactions and maintaining up-to-date records across accounts payable, accounts receivable, billing, collections, and general ledger functions. The Finance Assistant plays a critical role in supporting cash flow management, vendor relationships, customer collections, and month-end close activities while ensuring compliance with internal policies and accounting standards. This role is ideal for an individual with foundational accounting experience who is eager to grow within a collaborative and fast-paced finance environment.

Requirements

High School diploma required; Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.
Minimum of 2–3 years of accounting experience with emphasis in Accounts Payable and Accounts Receivable.
Experience working with ERP/accounting systems preferred.
Strong organizational skills and attention to detail.
Ability to manage multiple priorities and deadlines effectively.
Strong verbal and written communication skills.
Proficiency in Microsoft Office Suite, particularly Excel.
Experience with ERP/accounting software such as QuickBooks, NetSuite, SAP, Microsoft Dynamics, or equivalent.
Working knowledge of bookkeeping and financial principles.
Familiarity with Accounts Payable and Accounts Receivable processes and best practices.
Ability to reconcile and analyze general ledger accounts.

Nice To Haves

Experience with pivot tables and formulas in Excel is a plus.

Responsibilities

Receive and match invoices, purchase orders, and receivers.
Obtain payment approvals from department managers.
Code vouchers for accounts payable distribution.
Enter payment data accurately into the ERP/accounting system.
Prepare and process weekly vendor payments via ACH and check.
Maintain organized vendor records and payment documentation.
Process and code checks, cash, and credit card payments.
Prepare and record deposits accurately and timely.
Assist with maintaining accurate customer payment records.
Prepare purchase order (PO) and non-PO accruals for outstanding items.
Record accruals for invoices received after month-end.
Reconcile customer deposits and assist with month-end financial reporting.
Support the accounting team during month-end and year-end close activities.
Monitor and respond to customer inquiries through designated credit and collections email accounts.
Conduct collection calls and follow up on overdue invoices.
Escalate delinquent accounts to outside collections agencies when necessary.
Update and maintain accurate customer contact information.
Collaborate with service and sales management teams to resolve overdue account issues.
Respond to vendor and employee inquiries regarding payment processing and account activity.
Reconcile vendor statements and resolve discrepancies.
Provide financial data and support to purchasing and other internal departments.
Analyze general ledger details and vendor accounts as assigned.
Prepare and distribute customer invoices in accordance with contract terms and service agreements.
Ensure invoice accuracy related to pricing, terms, and coverage.
Distribute daily contract invoices to customers.
Partner with service and sales managers to resolve past-due contract accounts.
Reconcile general ledger accounts as assigned.
Assist with annual 1099 preparation and reporting.
Support special projects and continuous improvement initiatives within the finance department.
Maintain compliance with company policies, accounting procedures, and internal controls.