Financial Transactions Coordinator
hace 6 días
Job Description
As an Accounts Receivable Specialist at Align Technology, you will play a critical role in ensuring the smooth operation of our financial transactions. Your primary responsibilities will include preparing credit card payments reconciliation, assisting external teams with queries regarding credit card charges, and preparing G/L accounts reconciliations in Blackline system.
You will also be responsible for providing reports and support to other teams during EOM activities and processing refunds write-offs and chargebacks into the ERP within the SLA. To succeed in this role, you will need a bachelor's degree and less than one year of directly related experience. Proficiency in English, accounting knowledge or proven experience in similar roles, and basic Microsoft office knowledge are also essential.
Key Responsibilities
- Prepare credit card payments reconciliation on a daily basis
- Assist external teams on queries regarding credit card charges
- Prepare G/L accounts reconciliations in Blackline system
- Provide reports and support to other teams during EOM activities
- Process refunds write-offs and chargebacks into the ERP within the SLA
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