Join a team of 8-10 accountants to extract and enter accounting data accurately, supporting accounting operations. At Proper, you'll deliver amazing results, communicate effectively, and contribute to business growth. This role involves working with a team, communicating with clients, posting journal entries, assisting with financial statements, updating financial data, and ensuring timely execution. Responsibilities include AP, AR, and bank account reconciliation.
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The Cash Application Specialist will be responsible for accurately applying customer payments to the appropriate accounts and invoices, reconciling discrepancies and ensuring timely posting of cash receipts. They will be contacting customers as necessary to obtain payment remittance backup and reviewing, reconciling & posting all daily customer payment files.