Added
15 days ago
Type
Full time
Salary
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Related skills

accounts receivable ms excel vms payment reconciliation peoplesoft

📋 Description

  • Receive and reconcile client payments to invoices using VMS technology supporting each program.
  • Ensure supplier payments are remitted timely and accurately.
  • Summarize consolidated invoices and prepare for monthly accounting/tax processes.
  • Prepare supplier payment distributions and send to accounts payable department.
  • Apply customer payments to PeopleSoft invoices.
  • Manage accounts receivable aging and communicate to PMO’s in regard to past due invoices.

🎯 Requirements

  • BA / BS degree in Business or Accounting preferred.
  • Strong organizational and time management skills
  • Strong Communications skills (written and verbal) and work ethic.
  • Attention to detail and passion for quality.
  • Strong knowledge of MS Office especially MS Excel
  • Aptitude for learning new technologies and learning on the fly.

🎁 Benefits

  • Medical, dental, & vision
  • 401(k)/Roth
  • Insurance (Basic/Supplemental Life & AD&D)
  • Short and long term disability
  • Health & Dependent Care Spending Accounts (HSA & DCFSA)
  • Transportation benefits
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