Cash Applications Clerk II in Boise, Idaho
Posted 03/10/20

AccruePartners values our contract and consulting employees. We offer a competitive benefits package to meet the diverse needs of all of our contractor and consulting employees and their family members. Here is a listing of what our company offers: 401(k) Medical, Dental, Vision, Life Insurance, Employee Assistance Program, Medical and Prescription Drug, Short and Long-Term Disability Insurance. 

THE TEAM YOU WILL BE JOINING:

  • Fortune 100 Pharmaceutical Services Company
  • Awarded Top 20 Best Places to work in healthcare
  • Global presence in 50+ countries with $140B in revenue
  • Diversified organization servicing both manufacturers and providers within the industry

WHAT THEY OFFER YOU:

  • Culture: Dynamic organization offering a vibrant culture and opportunity for growth
  • Growth: High visibility role interfacing with key business leaders across organization
  • Opportunity: Work with a name brand company who is a proven leader in their industry
  • Stability: Dedicated leadership with stability and tenure

WHERE THE POSITION IS LOCATED:

  • Boise, ID

WHY THIS ROLE IS IMPORTANT:

  • The primary responsibilities will be processing credit card payments and installments and updating the records in Salesforce and posting the payments
  • Under general supervision of the designated Cash Applications Supervisor and Accounting Manager, responsible for receiving, posting, and depositing all accounts receivable.
  • Prepares all financial reports and performs general accounting and bookkeeping practices in order to achieve departmental goals and objectives.
  • Download cash receipts and print wires from Lockbox Communicate with account analyst to request backup for deposits, reconciliations and research
  • Apply all Bank deposits, wires, and credit card batches accurately and timely in ASW, BAAB and TheraCall
  • Process credit card payments
  • Create manual invoices as needed
  • Link credit and/or unallocated cash to manual invoices as needed
  • Scan all batches Print chargeback invoices
  • Maintain cash application spreadsheets
  • Assist team members and special projects
  • Complete Invoice Validation process, and performs related duties as assigned.
  • Primary hours are 8:00AM to 5:00PM.

THE BACKGROUND THAT FITS:

  • Ability to communicate effectively both orally and in writing.
  • Knowledge of general accounting principles.
  • Strong interpersonal skills.
  • Good negotiating skills.
  • Understand basic bookkeeping principles and Strong mathematical and analytical skills.
  • Strong organizational skills; attention to detail.
  • Knowledge of Microsoft Word, Excel and PowerPoint.
  • Strong problem solving skills research and reconciliation experience preferred Strong 10-Key skills.
  • Employee Type: Contract
  • Location: Boise, Idaho
  • Category: Accounting and Finance
  • Date Posted: 03/10/20
Apply Today!
Apply Today!

Apply Today!

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