Accounts Receivable, Staff Accountant

"All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment".

Job Title: Accounts Receivable, Staff Accountant

Duration: 12 months

Location: Lehi UT 84043/SJ CA 95110

Rate: $30-35.21/hr w2

Job Description:

The Opportunity:

• Client's Account Receivable department is looking for an Accounts Receivable Analyst to support the Accounts Receivable team.
• The position will report to the Accounts Receivable Manager.
• The primary focus of the position will be on the areas of reconciliation, issue resolution and analysis across multiple currencies and payment methods. This role will also involve application of cash, project support and process improvement which will require collaborating cross functionally.

What you'll do:

• Resolve issues across Enterprise and eCommerce platforms by collaborating with cross-functional teams and Client stakeholders. Ensure issues are followed through to resolution, while identifying opportunities for broader process improvements.
• Analyse and review eCommerce payments and files (e.g., Credit Card, PayPal) to ensure automated system application. Investigate and act on unapplied items to ensure high-value settlements are accurately reported and reconciled.
• Post and apply multi-currency customer receipts to accounts daily. Investigate and resolve customer allocation queries promptly.
• Review and analyse payment files received via electronic banking systems. Identify trends or irregularities and proactively resolve issues impacting multi-currency payments across both Enterprise and eCommerce platforms.
• Manage a shared mailbox, triaging a wide variety of requests and inquiries efficiently.
• Support the team in achieving tight close timelines and ensure deliverables are met consistently.
• Prepare and post journal entries in accordance with internal processes.
• Maintain strong attention to detail in a compliance-focused environment where adherence to procedures, processes, and SLAs is critical.
• Ensure compliance with internal controls and contribute to a strong control environment within the Accounts Receivable function.
• Document processes and proactively maintain accurate and up-to-date procedural documentation.
• Assist in the preparation of GL and bank reconciliations.
• Regularly review aged bank reconciliations to ensure reconciling items are accurately reflected and cleared on a timely basis.

What's needed to succeed:

• Minimum of 3 years' experience in cash application and/or in a similar accounting or analysis-based role
• Intermediate proficiency in Microsoft Excel
• Strong numerical and analytical skills
• Experience in analysing data sets and identifying issues and trends
• Experience with eCommerce payment application and accounting
• Experience with SAP or similar ERP systems
• Solid understanding of accounting entries
• A strong work ethic and ability to work in an organized and detail-oriented manner
• Energy, passion, and drive to deliver results
• Proven ability to manage multiple responsibilities and adapt to shifting priorities
• Initiative to work independently as well as collaboratively within a team
• Excellent interpersonal and communication skills
• A college degree is beneficial, but not mandatory

About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities

ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.