About this role
Role Overview
- Perform financial and accounting processes and maintain required documentation within established guidelines
- Assist with processing of financial transactions such as reconciliation of accounts, processing of invoices/payments, processing general ledger transactions, etc.
- Identify issues for escalation and seek guidance from team members regarding problem resolution
- Acquire and apply foundational knowledge of policies, processes, industry practices, systems, and/or equipment to open and/or process payments
- Support internal financial and payment systems, tools, and technologies to ensure they are in working order
- Escalate and report issues or system defects as appropriate
- Ensure risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures
Requirements
- High School Diploma or General Equivalency Diploma
- Up to 1 year of experience in bookkeeping, accounts receivable /payable, general ledger, and reconciliations
- Understanding of basic financial and accounting principles in a related industry
- Basic knowledge of regulatory standards
- Foundational knowledge of Microsoft Office applications
- Basic knowledge of the monetary flow of transactions within relevant product or industry business systems
- Ten-key by touch
Benefits
- comprehensive medical, dental and vision plans
- 401(k)
- pension
- life insurance
- parental benefits
- adoption assistance
- paid time off program with paid holidays plus 16 paid volunteer hours
- various wellness programs
- career path planning and continuing education