We are an entrepreneurial business in high-growth mode in an expanding industry segment, looking for energetic, experienced creative professionals who can help support the company during the holiday season.
eCard Systems is a full-service premium plastic gift card program and accessories provider and transaction processor serving more than 150,000 merchants in the U.S. and Canada, in the restaurant, retail, and hospitality industries.
In addition to gift cards, the company offers an entire packaging system designed for maximum in-store visibility and profitability.
Accounting Admin and HR Assistant
Job Overview: eCard Systems is looking for a positive, detail-oriented and skilled professional to join our HR and Finance team. This position will handle daily accounting duties and help the HR team as needed. The finance team reports to the Assistant Controller. This is a full-time onsite position.
Responsibilities and Duties:
· Manage Accounts Receivable: Process customer payments, update billing information, and send requested invoices.
· Customer Support & Communication: Handle phone calls, voicemails, and emails related to billing inquiries, payment issues, and account updates.
· Monitor and Resolve Payment Issues: Conduct daily outreach for failed payments, generate weekly/monthly reports, and track expiring credit cards.
· Maintain Customer Records: Identify and manage duplicate customer accounts, ensure accurate records, and update financial data as needed.
· Invoice Management: Track open invoices, follow up on outstanding payments, and coordinate with customers to ensure timely collections.
· Contract and Documentation Handling: Process DocuSigns and maintain financial agreements.
· Handles the completion of daily deposit transactions as needed.
· Audits monthly revenue shares for accuracy and compliance.
· Internal Collaboration: Respond to Slack requests, assist with accounting-related questions, and support team operations as needed.
· Manages customer returns and additional single charges as needed
· Supports the Finance and HR teams during team member absences.
Work Hours: 40-hour work week, Monday-Friday 8am-5pm
Qualifications:
Education, Experience, and Licensing Requirements:
· 2+ years of accounting experience.
· NetSuite experience preferred
· ERP experience required
· Excellent communication skills, both written and verbal.
· Working knowledge of GAAP.
· Strong numeracy and analytical skills.
· Good problem-solving and time management skills.
· Highly organized and detail-oriented.
· Confidence in working with large Microsoft Excel and CSV files; formulas, custom sorting, conditional formatting and more.
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