Finance Support Specialist
2 weeks ago
Are you seeking a role that offers a chance to contribute to a vibrant and collaborative work atmosphere? DataXoom is in search of an Accounting Assistant to deliver outstanding financial support for our organization and clients.
Company Background:
DataXoom stands as a premier provider of mobile data solutions for large enterprises and business clients. We are committed to offering unparalleled service and value to our customers.
Key Responsibilities:
- Ensure precise maintenance of customer account records, assist in reconciling outstanding balances, and address discrepancies.
- Oversee and manage customer balances through the A/R process, communicating professionally to recover overdue amounts.
- Investigate credit card payment failures, liaising with customers to resolve issues effectively.
- Process employee expense reports via the Expensify platform, verifying receipts and ensuring adherence to company policies for timely reimbursements.
- Handle documentation related to customer payment terms, ensuring accuracy and monitoring compliance.
- Record payments from the A/R log to the respective customer accounts.
- Update credit card expiration dates to avoid payment processing interruptions.
- Monitor and apply international charges as necessary.
- Calculate and implement account adjustments, including credit adjustments and balance corrections, ensuring accuracy.
- Prepare and issue manual invoices for customers.
- Generate and apply credit memos for approved adjustments, coordinating with relevant teams.
- Manage COGs (Cost of Goods Sold) charges, collaborating with team members to maintain accurate records.
- Assist in establishing new vendor accounts, collecting necessary documentation, and ensuring compliance with company policies.
- Conduct credit evaluations on potential vendors and customers, assessing creditworthiness and communicating findings to relevant parties.
- Perform additional administrative tasks as required, such as answering phones and processing mail.
Qualifications:
- Associate degree in accounting, finance, or a related field, or 2+ years of experience in accounts receivable or a similar role.
- Exceptional customer service and communication skills; experience working with cross-functional teams is essential.
- Strong attention to detail and problem-solving abilities are required.
- Ability to manage multiple tasks, prioritize effectively, and utilize time efficiently.
- Proficiency in Microsoft Excel is necessary.
- Adaptability and a strong work ethic are essential.
- Authorization to work in the U.S. is required; sponsorship is not available for this position.
Benefits:
- Compensation range - $21.50/hour
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401k)
- Life Insurance (Basic & AD&D)
- Paid Time Off (Vacation, Sick & Public Holidays)
- Short Term & Long-Term Disability
- Training & Development opportunities
- Hybrid Work schedule
- Complimentary Food & Snacks
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