Contribute to accurate and timely recording of financial transactions for multiple entities, with particular emphasis on incoming customer payments
Reconcile bank activity to customer AR balances within our accounting system
Research unapplied cash receipts to match them to customer accounts
Identify process improvement opportunities and collaborate with other departments (IT, BI, Payment Processing) to design and implement automated solutions
Leverage IT tools (Excel, Power Query, Power BI, SQL) to analyze, match and reconcile large volumes of data from multiple data sources
Prepare financial metrics, dashboards, and ad-hoc reports to provide real-time visibility and tracking of customer cash application
Work closely with key contacts in other finance departments (e.g., Revenue, Billing, Order Operations) to collaborate on cross-functional initiatives
What You’ll Bring
Ability to multi-task, prioritize and work quickly in a fast-paced environment
Degree in Accounting or equivalent experience
2+ years of relevant accounting experience
Strong Microsoft Excel skills (e.g., Power Query, advanced formulas)
Experience working with large volumes of data (e.g., SQL, querying databases)
Experience with payment processing platforms is a plus (e.g., Stripe, Adyen)
Passionate about leveraging technology to scale business processes