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- Work for a global organization
- Key member of the accounting group with opportunity for growth
About Our Client
One of the largest worldwide general trading companies.
Job Description
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
Description
- Verify daily cash deposits and prepare relevant documentation
- Daily cash posting from bank reports, checks, and wire remittance
- Generate and verify invoice reports for accuracy
- Responsible for resolving issues related to invoice reports
- Conduct collections calls effectively for payment status on outstanding or aged receivables
- Review and verify balance sheet items
- Issue debit and credit notes
- Knowledge of resale certificates and regulatory compliance
The Successful Applicant
- SAP experience required
- Proficiency in Excel
- Substantial Accounts Receivable experience in a high volume environment
- Ability to work autonomously
What's on Offer
- Competitive salary + bonus opportunity
- Full benefits package
- Beautiful office space located near Bryant Park
- The role will start off remote and ultimately return to the office
Contact
Ryan Schiavone
Quote job ref
JN-012022-4575765
Job summary
- Sector
- Accounting
- Sub Sector
- Accounts Receivable
- Industry
- Financial Services
- Location
- New York
- Contract Type
- Permanent
- Consultant name
- Ryan Schiavone
- Job Reference
- JN-012022-4575765
