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Accounting Associate
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Accounting Associate
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19-03360
Finance & Accounting
in Seattle
, WA
Reference: 19-03360
Description and Responsibilities:
Ensure credit card files are transmitted to the credit card company and uploaded into SAP each day
Partner with the business units, merchants and bank contacts to resolve any issues and escalate if needed
Ensure all credit card activity is posted in the general ledger and clears the bank accounts properly
Review credit card activity daily via online software to identify rejected items and other items requiring action
Notify business unit as needed
Complete assigned account reconciliations each month by the Monday before month end
Process journal entries in SAP
Establish strong working relationships with business unit contacts and partner with them to clear all reconciling items within 60 days
Requirements:
Provide excellent customer service
Experience with SAP, MS Office, and Excel
Accounting degree preferred
Experience with large bank reconciliation and credit card reconciliation
Detail-oriented
Demonstrated problem solving and continuous improvement skills
Strong written and verbal skills
Strong analytical skills
Ability to handle to handle high volume in a deadline-driven environment