Job Description
Full job description
Revolutionize B2B Payments with Edenred Pay USA
Join our team and be part of a company that's transforming the way businesses pay and get paid.
At Edenred Pay USA, we're leaders in innovative B2B payment solutions. Our platform streamlines accounts payable processes, eliminating inefficiencies and empowering Accounts Payable (AP) teams to focus on strategic initiatives.
As part of the global Edenred family, we offer a dynamic and inclusive work environment, a commitment to employee well-being and professional growth, and opportunities to drive innovation in the payment industry.
Why Join Us?
: We offer 100% company-paid medical coverage for select employee-only plans, life insurance, AD&D insurance, and long-term and short-term disability.
: Dental, Vision, Critical Illness, Hospital Indemnity, Flexible Spending Account, and Accident.
: Take advantage of our 401K plan with a generous employer match of up to 5%.
If you're passionate about innovation and want to make a meaningful impact, join us at Edenred Pay USA.
Job Summary:
The Corporate Accountant supports daily company and accounting tasks.
Essential Functions: Duties and Responsibilities
Daily reconciliation of all client payment operating accounts
Work with Relationship Managers to ensure that the daily ACH / card transactions/client funding is completed accurately, timely and in accordance to the company’s policies when issues arise
Execute deletes, reversals, bank changes and other ACH related transactions for clients quickly and accurately
Creation of custom reports, data output and financial metrics as requested
Review and process client return of funds
Understand and complete the daily ACH chargeback and NOC notifications
Assist with client funding and payment inquiries and ensuring SLAs are met
Assist with monthly rebate processing
Maintain a working knowledge of all electronic payment products and services sold by the company and understand the company’s defined processes as it relates to these products
Manage month-end/quarter-end closing entries.
Monitor accounts payable or receivables, ensuring timely payments and collections.
Enter AP invoices into accounting system.
Run AP payment process
Enter and submit AR invoices to clients/customers.
Apply payments of invoices to cash.
Required Skills/Abilities:
Strong organizational skills with an ability to resolve complex issues to work effectively under pressure
Leadership capabilities necessary to manage in an environment of rapid growth
Excellent verbal, written, interpersonal and presentation skills
Excellent time management skills with a proven ability to meet deadlines.
Strong analytical and problem-solving skills.
Ability to prioritize tasks
Ability to function well in a high-paced and at times stressful environment.
Proficient with QuickBooks, Microsoft Office Suites and CRM software I.e. Salesforce.
Education and Experience:
Bachelor’s degree in Accounting or related field. Equivalent combination of education and experience will be considered
A minimum of 3 years of corporate accounting experience
Proven experience in the FinTech industry, particularly in credit card and commercial/B2B payment solutions, with a solid understanding of foreign exchange.
Knowledge of NACHA rules and regulations
Physical Requirements:
Prolonged periods of sitting at a desk and working on a computer
Must be able to lift up to 15 pounds at times
Must possess the physical and mental abilities to perform the tasks normally associated with an office position that involves standing, sitting, reaching, manual dexterity to operate office machines, stooping, bending to handle files and supplies, and mobility to complete errands or deliveries
May work at computer monitors for prolonged periods with danger of eye strain and muscle pain
Affirmative Action/EEO Statement:
The employment policy of Edenred is to provide merit-based equal opportunity to all persons. No employee or applicant for employment will be discriminated against because of membership in any Federal, State or Local legally protected classes. Edenred is committed to providing reasonable accommodation to individuals with disabilities. To request reasonable accommodation in the application process, contact [email protected].
Job Type: Full-time
Pay: $60,000.00 - $65,000.00 per year
Benefits:
401(k)
401(k) matching
Dental insurance
Employee assistance program
Health insurance
Life insurance
Paid time off
Tuition reimbursement
Vision insurance
Schedule:
Monday to Friday
Ability to Commute:
Bonita Springs, FL 34134 (Required)
Ability to Relocate:
Bonita Springs, FL 34134: Relocate before starting work (Required)
Work Location: Hybrid remote in Bonita Springs, FL 34134
Revolutionize B2B Payments with Edenred Pay USA
Join our team and be part of a company that's transforming the way businesses pay and get paid.
At Edenred Pay USA, we're leaders in innovative B2B payment solutions. Our platform streamlines accounts payable processes, eliminating inefficiencies and empowering Accounts Payable (AP) teams to focus on strategic initiatives.
As part of the global Edenred family, we offer a dynamic and inclusive work environment, a commitment to employee well-being and professional growth, and opportunities to drive innovation in the payment industry.
Why Join Us?
: We offer 100% company-paid medical coverage for select employee-only plans, life insurance, AD&D insurance, and long-term and short-term disability.
: Dental, Vision, Critical Illness, Hospital Indemnity, Flexible Spending Account, and Accident.
: Take advantage of our 401K plan with a generous employer match of up to 5%.
If you're passionate about innovation and want to make a meaningful impact, join us at Edenred Pay USA.
Job Summary:
The Corporate Accountant supports daily company and accounting tasks.
Essential Functions: Duties and Responsibilities
Daily reconciliation of all client payment operating accounts
Work with Relationship Managers to ensure that the daily ACH / card transactions/client funding is completed accurately, timely and in accordance to the company’s policies when issues arise
Execute deletes, reversals, bank changes and other ACH related transactions for clients quickly and accurately
Creation of custom reports, data output and financial metrics as requested
Review and process client return of funds
Understand and complete the daily ACH chargeback and NOC notifications
Assist with client funding and payment inquiries and ensuring SLAs are met
Assist with monthly rebate processing
Maintain a working knowledge of all electronic payment products and services sold by the company and understand the company’s defined processes as it relates to these products
Manage month-end/quarter-end closing entries.
Monitor accounts payable or receivables, ensuring timely payments and collections.
Enter AP invoices into accounting system.
Run AP payment process
Enter and submit AR invoices to clients/customers.
Apply payments of invoices to cash.
Required Skills/Abilities:
Strong organizational skills with an ability to resolve complex issues to work effectively under pressure
Leadership capabilities necessary to manage in an environment of rapid growth
Excellent verbal, written, interpersonal and presentation skills
Excellent time management skills with a proven ability to meet deadlines.
Strong analytical and problem-solving skills.
Ability to prioritize tasks
Ability to function well in a high-paced and at times stressful environment.
Proficient with QuickBooks, Microsoft Office Suites and CRM software I.e. Salesforce.
Education and Experience:
Bachelor’s degree in Accounting or related field. Equivalent combination of education and experience will be considered
A minimum of 3 years of corporate accounting experience
Proven experience in the FinTech industry, particularly in credit card and commercial/B2B payment solutions, with a solid understanding of foreign exchange.
Knowledge of NACHA rules and regulations
Physical Requirements:
Prolonged periods of sitting at a desk and working on a computer
Must be able to lift up to 15 pounds at times
Must possess the physical and mental abilities to perform the tasks normally associated with an office position that involves standing, sitting, reaching, manual dexterity to operate office machines, stooping, bending to handle files and supplies, and mobility to complete errands or deliveries
May work at computer monitors for prolonged periods with danger of eye strain and muscle pain
Affirmative Action/EEO Statement:
The employment policy of Edenred is to provide merit-based equal opportunity to all persons. No employee or applicant for employment will be discriminated against because of membership in any Federal, State or Local legally protected classes. Edenred is committed to providing reasonable accommodation to individuals with disabilities. To request reasonable accommodation in the application process, contact [email protected].
Job Type: Full-time
Pay: $60,000.00 - $65,000.00 per year
Benefits:
401(k)
401(k) matching
Dental insurance
Employee assistance program
Health insurance
Life insurance
Paid time off
Tuition reimbursement
Vision insurance
Schedule:
Monday to Friday
Ability to Commute:
Bonita Springs, FL 34134 (Required)
Ability to Relocate:
Bonita Springs, FL 34134: Relocate before starting work (Required)
Work Location: Hybrid remote in Bonita Springs, FL 34134
💡 Quick Summary
Seeking a career-building opportunity? The Staff Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Bonita Springs 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.
