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Global Accounting Operations Specialist

职能支持全球可投
公司Apryse
薪资未公开
工作地点Remote
地域资格全球可投
时区要求无特别要求
用工类型Full Time
发布时间未知
数据来源Lever
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全球可投:该职位未限制候选人所在地区。仍需注意薪资可能按地区折算,以及实际签约方式(正式雇佣 / 独立合同)。
关于本页中文:职位描述由本机离线模型翻译,属机器翻译,供快速判断用;正式沟通与投递请以英文原文为准。官方翻译通道恢复后会自动重译升级。

角色:全球会计运营专家支持公司的全球实体中应收账户运作,主要负责客户现金申请和其他会计运行任务。这一职能确保了客户支付在多个实体,货币和银行帐户之间准确及时应用,并研究了支付差异和未使用现金。此外,该角色还将在其他会计运营领域进行培训,包括 Concur 内的旅行和支出,应付账户以及销售订单审查,从 Salesforce 到 NetSuite 流向的销售订單以识别和解决错误之前,它们产生下游结算,收入或会计问题。该职位将传统帐户领取责任与更广泛的会计,和解,月底关闭和过程改进活动相结合。责任:全球现金应用 & AR ·处理并应用客户支付跨全球实体,货币和银行账户。· 匹配客户汇款,以打开发票并确保支付记录准确。· 研究和解决未识别的,未应用的,不适用的,短薪,过度付出的和错误应用的现金。· 与 AR,财政部,会计和其他利益相关者协调来解决支付差异。·监控和解决已老龄化的未申请的现金和其他悬浮项目。·协助收取现金和账户和解。Concur 财务审查 ·通过 Concur 提交的员工支出报告进行金融审查。· 对合适的帐户和部门编码,支持文件,要求批准以及公司支出政策遵守的费用审查。· 确定例外或不寻常交易,并与员工和批准者合作解决问题。· 根据需要向会计监督管理人员提供复杂的会计或政策事务。· 在全球组织范围内支持一致应用支出政策。· 识别不断出现的问题和机会来改善或自动化 Concur 费用报告流程。会计和月底支持 · 支持月度,季度和年度与现金和应收账户相关的近距离活动。· 准备分配和解,日程和支文件。· 协助编写期刊条目和研究按照分配进行调整项目。提供支持内部和外部审计请求。

查看英文原文

The Role:

The Global Accounting Operations Specialist supports accounts receivable operations across the Company's global entities, with primary responsibility for customer cash applications and other accounting operational tasks.

This role ensures customer payments are accurately and timely applied across multiple entities, currencies, and bank accounts and research payment discrepancies and unapplied cash. In addition, this role will also be trained on other accounting operations areas including travel and expense within Concur, accounts payable, and sales order reviews to sales orders flowing from Salesforce to NetSuite to identify and resolve errors before they create downstream billing, revenue, or accounting issues.

The role combines traditional accounts receivable responsibilities with broader accounting, reconciliation, month-end close, and process-improvement activities.

Responsibilities:

Global Cash Application & AR

  • Process and apply customer payments across global entities, currencies, and bank accounts.
  • Match customer remittances to open invoices and ensure payments are accurately recorded.
  • Research and resolve unidentified, unapplied, short-paid, overpaid, and misapplied cash.
  • Coordinate with AR, Treasury, Accounting, and other stakeholders to resolve payment discrepancies.
  • Monitor and resolve aged unapplied cash and other outstanding items.
  • Assist with cash and accounts receivable reconciliations.

Concur Finance Review

  • Perform Finance review of employee expense reports submitted through Concur.
  • Review expenses for appropriate account and department coding, supporting documentation, required approvals, and compliance with Company expense policies.
  • Identify exceptions or unusual transactions and work with employees and approvers to resolve issues.
  • Escalate complex accounting or policy matters to the Accounting Supervisor as appropriate.
  • Support consistent application of expense policies across the global organization.
  • Identify recurring issues and opportunities to improve or automate the Concur expense-reporting process.

Accounting & Month-End Support

  • Support monthly, quarterly, and annual close activities related to cash and accounts receivable.
  • Prepare assigned reconciliations, schedules, and supporting documentation.
  • Assist with journal entries and research of reconciling items as assigned.
  • Provide support for internal and external audit requests.

Process Improvement

  • Identify opportunities to improve and automate global cash-application and sales-order review processes.
  • Maintain clear process documentation and appropriate backup procedures.
  • Participate in Finance system implementations, integrations, and process-improvement projects.
  • Support the standardization of AR processes across global entities and acquired businesses.

Requirements:

  • Bachelor's degree in Accounting, Finance, Business, or related field preferred; equivalent relevant experience will be considered.
  • 2–4 years of accounts receivable, cash application, accounting, billing, or related experience preferred.
  • Experience working in a multi-entity or multinational environment preferred.
  • General understanding of accounting principles, journal entries, and account reconciliations.
  • NetSuite or other ERP experience strongly preferred.
  • Salesforce or other CRM experience preferred.
  • Strong Excel, analytical, and problem-solving skills.
  • Strong attention to detail with the ability to manage a high volume of transactions and meet deadlines.
  • Ability to work independently while collaborating effectively across a global Finance organization.

Compensation Philosophy

The compensation for this position is commensurate upon experience, and the range listed reflects total compensation or on target earnings. The top end of the range is reserved for candidates with extensive experience and a profile that strongly aligns with the senior expectations of this role.

Location Eligibility

This is a remote position within the United States. We aim to hire in our primary hub locations first — Boston, MA; Denver, CO; and Charlotte, NC — but are also open to candidates who reside in the following states: Arizona, Colorado, Florida, Georgia, Maine, Maryland, Massachusetts, New Hampshire, New Jersey, New York, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Utah, and Virginia.

Candidates must reside in one of these states to be considered for this opportunity.

Benefits:

  • Competitive salary commensurate with experience and qualifications.
  • A comprehensive extended benefits package including health, dental and vision for you and your family, with company paid offerings.
  • An uncapped commissions structure.
  • Generous paid time off (PTO) is offered to support the ability to rest and recharge.
  • A great team environment and resources, supporting you to do the best work of your life and providing unlimited career growth potential.
  • Highly autonomous and entrepreneurial environment.
  • Annual recurring WFH allowance for you to purchase items you need for your home office.
  • Ongoing support for learning development so you can master your craft.
  • Work with the hardware you're most comfortable with (Windows or Mac).
  • Diverse and inclusive workplace where we all learn from each other.

Company Description

As the industry-leading provider of document software development (SDK) technology powering everything from traditional desktop software to innovative web and mobile applications, at Apryse we are committed to delivering cutting-edge technology solutions that empower our clients to achieve their goals. With a broad international portfolio of combined companies, products, and leading technologies, we are actively changing the way the world works with documents to make work better and life simpler.

Customers like IBM, Autodesk, DocuSign, Boeing, Microsoft (and many more!) come to us to realize their web and mobile strategies for document management, editing, and collaboration as the #1-ranked commercial document SDK of choice for companies worldwide. As a result, you can find our document technology in thousands of solutions, including those of household names, used by millions across virtually every industry. Our XODO app alone has 25M unique installs -- and counting -- and the highest ratings among PDF productivity apps on the largest online app marketplaces.

Ready to join our team?

If you are interested in helping Apryse deliver on its commitments and taking your career to the next level, we invite you to apply online now. Additionally, we view the above section as a guide, not a checklist. We welcome diverse and non-traditional backgrounds and encourage you to apply even if you do not have every requirement listed.

We are committed to a work environment that is inclusive to all and free of discrimination. It is our policy to be an equal opportunity employer without regard to race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity or expression, genetic predisposition or carrier status, veteran status, citizenship status or any other factors prohibited by law. Apryse will provide reasonable accommodations for qualified individuals.

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