Expeditors

Accounting Specialist (Centralized)

Expeditors

What You'll Do

Daily check EFT Table in SharePoint for unposted payments. Post deposits on accounting system for EFT payments when valid remittance detail is available. Update deposit pending information in SharePoint once Deposit number is assigned by system. Identify and collaborate with districts on deposit errors resolutions.

What We're Looking For

English fluency required. Admin/Finance background preferred. Ability to learn accounting processes and procedures. Intermediate level Excel skills preferred. Self-driven personality with basic computer skills.

Additional Information

Experience Level

Junior

Job Language

English

Employment Type

Full-time

Work Mode

On-site