Accounts Receivable & Expense Specialist

Acumed LLC

Addison, TX, US
Hybrid
3+ years cash application experience
Travel and expense policy administration
Sap or concur system proficiency
The role involves processing customer payment receipts via checks, credit cards, ACHs, and wires while serving as the primary contact for resolving cash posting issues

Job Summary

  • The role involves processing customer payment receipts via checks, credit cards, ACHs, and wires while serving as the primary contact for resolving cash posting issues.
  • Candidates will administer the company's Travel and Expense policy, review employee reports for compliance, and conduct pre- and post-payment audits.
  • This hybrid position requires working in-office three days per week based in either Addison, TX or Hillsboro, OR.

Matching Summary

The role involves processing customer payment receipts via checks, credit cards, ACHs, and wires while serving as the primary contact for resolving cash posting issues.

Skills & Requirements

Must-have

  • 3+ years cash application experience
  • Travel and Expense policy administration
  • SAP or Concur system proficiency
  • Internal controls and audit compliance
  • Cash posting for checks and wires

Nice-to-have

  • Strong problem-solving skills
  • Ability to work independently
  • Excellent verbal communication
  • Experience with credit card programs
  • Process improvement mindset

Key Requirements

  • Associate's degree in accounting or related field
  • 3+ years of cash application experience
  • Knowledge of basic accounting concepts
  • Understanding of internal controls

Work Rights

Not specified

Tailored Resume

Cover Letter