Acumed LLC is seeking an Accounts Receivable & Expense Specialist responsible for processing customer payments, managing travel and expense policies, and conducting audits for compliance. The ideal candidate should have experience in accounting, specifically with cash applications and T&E systems, and possess strong organizational and communication skills
Job Summary
Responsible for processing customer payment receipts and resolving cash posting issues.
Administer the approved Travel and Expense policy and related systems/tools, including reviewing and approving employee expense reports.
Conduct pre-payment and post-payment audits of expense reports to monitor adherence to policy and internal controls.
Matching Summary
Match Score: 85
Acumed LLC is seeking an Accounts Receivable & Expense Specialist responsible for processing customer payments, managing travel and expense policies, and conducting audits for compliance. The ideal candidate should have experience in accounting, specifically with cash applications and T&E systems, and possess strong organizational and communication skills.
Skills & Requirements
Must-have
Cash application processing
Travel and Expense policy administration
Internal controls understanding
Customer payment resolution
Nice-to-have
Proactive problem-solving
Cross-functional collaboration
Continuous process improvement
Key Requirements
Associate's degree in accounting or related field
3+ years of cash application, AR, or credit card purchasing experience
Experience with SAP preferred
Experience with Concur or other T&E systems preferred