
Accounting Specialist
TransPerfect
full-time
Posted on:
Location Type: Office
Location: Santo Domingo • Dominican Republic
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Job Level
About the role
- Ensure timely and accurate processing of invoices
- Daily monitoring of reports related to AR handling of open items
- Respond to questions regarding invoices (both internal and externally)
- Verify and post payments (check, wires & credit cards)
- Timely electronic filing of AR documents, including but not limited to invoices
- Timely application of all cash received, prompt research of all unidentified cash
- Identify and resolve issues by working with other departments
- Process AP invoices in the system in a timely manner
- Correspond with vendors to resolve any open items
- Receive and review documentation for completeness and compliance with financial policies, procedures, and contractual requirements
- Exercise sound judgment regarding difficult situations and ability to determine when a situation may need supervisor/management involvement
- Willing to take ownership and take on other duties as assigned
Requirements
- Bachelor’s degree or its equivalent. Accounting preferred.
- Minimum of 1-2 years of work experience in a computer-oriented environment.
- Knowledge of Microsoft Office applications
- Intermediate to Advanced Microsoft Excel skills preferred
- Strong analytical skills, Data analysis and manipulation skills
Benefits
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
invoice processingaccounts receivable (AR)accounts payable (AP)payment verificationelectronic filingcash applicationdata analysisdata manipulationMicrosoft Excelfinancial compliance
Soft Skills
analytical skillsproblem-solvingcommunicationjudgmentownershipcollaborationattention to detailtime managementadaptabilityinterpersonal skills
Certifications
Bachelor's degreeAccounting degree