Job Description
Job Description
The Accounting Clerk plays a key role in the daily operations of the finance department, and is primarily responsible for high-volume cash application, processing batch remittances, and manually resolving payment exceptions. This role supports franchisee billings, credit/debit note reconciliations, and supplier invoice processing while ensuring strong, positive business partnerships. Additionally, the Accounting Clerk assists both the franchise and corporate accounting functions with period-end duties and collaborates on process optimization and system automation initiatives within NetSuite.
Responsibilities
• Process and allocate a high-volume of customer payments and complex batch remittances to corresponding outstanding invoices; proactively research, investigate, and manually resolve payment discrepancies and unapplied cash when automated system applications do not occur.
• Partner with the Manager, Financial Reporting to identify efficiency gaps, ...
The Accounting Clerk plays a key role in the daily operations of the finance department, and is primarily responsible for high-volume cash application, processing batch remittances, and manually resolving payment exceptions. This role supports franchisee billings, credit/debit note reconciliations, and supplier invoice processing while ensuring strong, positive business partnerships. Additionally, the Accounting Clerk assists both the franchise and corporate accounting functions with period-end duties and collaborates on process optimization and system automation initiatives within NetSuite.
Responsibilities
• Process and allocate a high-volume of customer payments and complex batch remittances to corresponding outstanding invoices; proactively research, investigate, and manually resolve payment discrepancies and unapplied cash when automated system applications do not occur.
• Partner with the Manager, Financial Reporting to identify efficiency gaps, ...