Job Description
• Accounting Role Overview
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This position is responsible for performing various accounting tasks, including processing and reconciling cash transactions, verifying incoming payments, and coordinating with project accountants to resolve discrepancies.
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• Responsibilities
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• ">
• Process daily payments including wires, ACH, and credit card payments">
• Verify incoming cash and identify corresponding AR invoices">
• Coordinate with project accountants to resolve payment discrepancies">
• Reconcile unapplied/unidentified payment issues and resolve misapplied payments">
• Apply receipts in Oracle AR Submodule and process adjustments as needed">
• Process non-customer related receipts and update receipt logs">
• Perform daily and monthly cash reconciliation and assist with month-end accounts receivable close process">
• Meet deadlines and ensure adherence to department procedures and policies">
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• Requirements
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• ">
• Experience with Microsoft Office applications, including strong Excel and Access skills">
• Bachelor's Degree in Accounting or related field">
• Basic accounting knowledge and working knowledge of Microsoft Excel and elementary math calculations">
• Minimum 1 year of experience in accounts receivable, cash accounting, or related field">
• College degree in Accounting">
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• Hybrid Working Policy
">
We offer a flexible working arrangement that allows you to balance work and personal life while contributing to our team's success
">
This position is responsible for performing various accounting tasks, including processing and reconciling cash transactions, verifying incoming payments, and coordinating with project accountants to resolve discrepancies.
">
• Responsibilities
">
• ">
• Process daily payments including wires, ACH, and credit card payments">
• Verify incoming cash and identify corresponding AR invoices">
• Coordinate with project accountants to resolve payment discrepancies">
• Reconcile unapplied/unidentified payment issues and resolve misapplied payments">
• Apply receipts in Oracle AR Submodule and process adjustments as needed">
• Process non-customer related receipts and update receipt logs">
• Perform daily and monthly cash reconciliation and assist with month-end accounts receivable close process">
• Meet deadlines and ensure adherence to department procedures and policies">
">
• Requirements
">
• ">
• Experience with Microsoft Office applications, including strong Excel and Access skills">
• Bachelor's Degree in Accounting or related field">
• Basic accounting knowledge and working knowledge of Microsoft Excel and elementary math calculations">
• Minimum 1 year of experience in accounts receivable, cash accounting, or related field">
• College degree in Accounting">
">
• Hybrid Working Policy
">
We offer a flexible working arrangement that allows you to balance work and personal life while contributing to our team's success
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable Processor position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.