Corporate Accountant: AR End Specialist
Listed on 2026-11-01
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Accounting
Accounts Receivable/ Collections, Financial Reporting -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting
POSITION OVERVIEW
MCI is one of the fastest-growing tech-enabled business services companies in the US, delivering Customer Experience (CX), Business Process Outsourcing (BPO) and technology solutions across multiple industries and countries worldwide. Our team uses people, technology and innovation to help organizations improve customer experience and business performance.
We’re seeking a proactive and detail-oriented
Accountant to join our team and contribute to our continued success. This role is responsible for overseeing the company’s accounting operations, including the preparation of financial reports, maintenance of accurate financial records, and implementation of robust controls and budgeting systems. The goal is to minimize risk, ensure the integrity of financial reporting, and maintain compliance with generally accepted accounting principles (GAAP).
To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief pre-employment test.
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POSITION RESPONSIBILITIESKey Responsibilities:
- Manage Accounts Receivable processes, including invoicing, applying manual payments, generating aging reports, and reconciling customer accounts.
- Record routine journal entriesandbank transactions accurately and timely.
- Process accounts payable billsandcredit card transactions as needed.
- Execute month-end closing activities and perform account reconciliations.
- Investigate and resolve discrepancies in financial data, ensuring accuracy and completeness.
- Conductbank reconciliations regularly.
- Provide support to team members and collaborate across departments as required.
WONDER IF YOU ARE A GOOD FIT FOR THIS POSITION?
All positive, and driven applicants are encouraged to apply. The Ideal candidates for this position are highly motivated and dedicated and should possess the below qualities:
- Bachelor's degree in accounting or finance
- 1-2 years of accrual basis accounting working experiences including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
- Regular and reliable attendance is an essential function of this position
- Strong oral and written communication skills; ability to interact within all levels of the organization
- Demonstrates ability to successfully plan, organize and manage projects
- Detail-oriented, excellent proofreading and editing skills
- Ability to work effectively in a fast-paced environment, organized, able to prioritize and work independently
- Exceptionally self-motivated and directed
WANT AN EMPLOYER THAT VALUES YOUR CONTRIBUTION?
At MCI, we believe that your hard work deserves recognition and reward. Our compensation and benefits packages are designed to be competitive and to grow with you over time. Starting compensation is based on experience, and we offer a variety of benefits and incentives to support and reward our team members.
What You Can Expect from MCI:
We understand the importance of balance and support, which is why we offer a variety of benefits and incentives that go beyond a paycheck. Our team members enjoy:
- Paid Time Off: Earn PTO and paid holidays to take the time you need.
- Incentives & Rewards: Participate in daily, weekly, and monthly contests that include cash bonuses and prizes ranging from electronics to dream vacations and sometimes even cars!
- Health Benefits: Full-time employees are eligible for comprehensive medical, dental, and vision coverage after 60 days of employment, and all employees have access to MEC medical plans after just 30 days. Benefit options vary by location.
- Retirement Savings: Secure your future with retirement savings programs, where available.
- Disability Insurance: Short-term disability…
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