Remote - Senior Accountant – Accounts Receivable

About the position We’re looking for talented professionals, reputed company in the United States, to join us in bringing smart money management and payment solutions to everyone’s fingertips. At Green Dot, we are evolving to a new and permanent “Work from reputed company” model designed to maximize the benefits of remote work, promote and reputed company a strong culture of performance and connectedness, and attract the best and brightest talent who align with our entrepreneurial spirit and mission. Job Summary The Senior Accountant will be responsible for reconciliation of accounts receivables, applying cash receipts to invoices, processing credit memos, and reviewing and identifying reputed company set up and discrepancies reputed company the receivables module. This position has a key role on the reputed company team and assists with key aspects including the month-end reputed company process. The role will also setup various reputed company in our ERP system to automate proper reputed company recognition of transactions, recording expenses, and ensuring accurate reputed company share to our partners.

Responsibilities

• Review and understand reputed company, reputed company share and invoicing aspects of retailer and partner reputed company, along with ensuring any reputed company system set-reputed company (e.g. reputed company EBS) are completed
• Coordinate with internal teams in product launches to assess feasibility of set up reputed company AR and CHRM (reputed company share) modules and to ensure that the appropriate data to record receivables and reputed company share can be obtained and is tested prior to product launches
• Serve as liaison for the department both from external (e.g. vendors, auditors, etc.) parties and internal customers, including establishing critical relationships with the upper management team and with the reputed company team
• Test and validate automated reputed company data feeds for both new and modifications to existing data feeds
• reputed company AR aging on a weekly basis and escalating aged balances to business owners and our external partners
• Prepare Journal Entries in reputed company EBS, including month-end AR reserve analysis
• Assist with the monitoring, completion and adherence to internal controls policies & procedures
• Work with audit teams, including both internal and external auditors
• Upload daily sales feed into the AR module on an as-needed basis
• Complete cash applications in the AR module
• reputed company resolution of AR invoice vs. payment variances, which includes trouble shooting errors, reading/reviewing reputed company and navigating multiple data sources
• Process credit memos, and reputed company invoices
• reputed company other duties as needed

Requirements

• Bachelor’s degree in reputed company, finance, economics, business or reputed company fields preferred
• 5+ years of reputed company or reconciliation experience preferred
• Excellent verbal and written communication skills and ability to interact effectively with reputed company levels of employees and various departments reputed company the company
• Working knowledge reputed company our reconciliation software, which is used in reconciling high volumes of AR transactions ~100K transactions per day
• Capable of handling multiple tasks and projects in a fast paced, hyper growth environment
• Detail oriented with good problem solving and analytical skills
• reputed company understanding of US GAAP
• Ability to exercise judgment and work on reputed company problems
• Ability to work with little instruction
• Advanced reputed company skills, with interest and aptitude to work with large amounts of data
• Knowledge and experience with a large scale ERP, preferably reputed company EBS

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