Accountant II; Onsite

Accountant II

What you will do:

• Process retail centralized AR, Bad Debt, and non-Trade AR payments in Legacy Systems
• Triage, process, and accelerate AR Adjustment and write‑off (C ) requests
• Support Bad Debt processes
• Support AR processes that are being transitioned back from Managed Services
• Work with IT, branches and credit and collections teams to resolve AR system and account issues
• Identify and resolve AR Aging issues (open balance resolution with other depts and branches)
• Coordinate with a variety of stakeholders
• Provide support as needed for other OTC and client teams
• Perform UAT and regression testing as needed for related AR processes and systems

What you will bring:

• Bachelor’s degree required. Experience in lieu of degree may be considered
• 4+ years of related experience
• Highly detail oriented
• Self‑motivated and able to prioritize and work well with competing deadlines
• Mature attitude and ability to deal effectively in a team environment
• Strong analytical and problem‑solving skills; ability to troubleshoot issues
• Strong interpersonal and communication skills
• Strong integrity and business ethics
• Ability to lead by example and work well with others
• Demonstrated analytical skills are required
• Intermediate level of Excel skills is required
• People Soft 9.1, ARS (POS), On Base

Mid‑Senior level

Full‑time

Accounting/Auditing and Finance

IT Services and IT Consulting