Role Summary

Our operations team is responsible for maintaining the day to day operations of our growing business. The Accounts Receivable team is part of that important team.

Responsibilities

1. Verify and post client payments (check, wires & credit cards)
2. Apply all client payments received in a timely manner
3. Acquire client remittances to ensure accurate and timely application
4. Identify client overpayments due to currency gains and post related entries
5. Investigate older items on account, identify and note cause
6. Identify clients with consistent payment issues and work with both client and management to resolve
7. Assist with various reports
8. Handle special projects as needed

Key Qualities

• Creative thinker – Curious and unafraid to ask questions
• Hard worker – Industrious and diligent in everything you do
• Innovator – Willing to i...