Accounts Receivable & Expense Specialist

Acumed LLC

Fully remote
Cash application for checks wires ach credit cards
Travel expense policy administration and enforcement
Pre-payment and post-payment audit procedures
Acumed LLC is seeking an Accounts Receivable & Expense Specialist to handle cash application and travel expense management in a fully remote capacity. The ideal candidate should have a degree in accounting and over three years of relevant experience, with a focus on integrity, organization, and strong communication skills

Job Summary

  • The role involves processing customer payment receipts via various methods including checks, wires, ACH, and credit cards while serving as the primary contact for resolving cash posting issues.
  • Candidates will administer the company's Travel & Expense policy, review employee reports for compliance, and conduct audits to ensure adherence to IRS rules and internal controls.
  • As part of Marmon Holdings backed by Berkshire Hathaway, the position offers diverse learning opportunities within a culture that empowers employees to be their best.

Matching Summary

Match Score: 85

Acumed LLC is seeking an Accounts Receivable & Expense Specialist to handle cash application and travel expense management in a fully remote capacity. The ideal candidate should have a degree in accounting and over three years of relevant experience, with a focus on integrity, organization, and strong communication skills.

Skills & Requirements

Must-have

  • Cash application for checks wires ACH credit cards
  • Travel expense policy administration and enforcement
  • Pre-payment and post-payment audit procedures
  • SAP or Concur system experience preferred
  • Strong organizational and problem-solving skills

Nice-to-have

  • Ability to work independently with sound judgment
  • Experience cross-training in other accounting functions
  • Excellent verbal and written communication skills
  • Self-starter with time management abilities
  • Proactive approach to process improvement

Key Requirements

  • Associate's degree in accounting or related field
  • 3+ years of cash application and accounts receivable experience
  • Knowledge of basic accounting concepts and practices
  • Understanding of internal controls for cash handling and T&E

Work Rights

Not specified

Tailored Resume

Cover Letter