The Accounting Specialist provides support within the accounting areas for Billings, Collections and Cancellations. Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.

 Process member cancellation requests in Salesforce.
 Research declined credit card and E-check transactions and follow up with members to resolve.
 Research declined ACH transactions and follow up with member to resolve
 Research and resolve member returns and refunds in accordance with company policy
 Perform member account audits on billings and receipts when requested
 Perform member account updates and plan updates
 Prepare monthly billings and process receipts for the Business Accounts
 Utilize Salesforce reports to handle the above responsibilities in a efficient way
 Use accounting skills for ad-hoc problem solving.



  • Candidate must possess at least Bachelor’s/College Degree in Finance/Accountancy/Banking or equivalent.
  • Required language(s): English
  • At least 2 Year(s) of working experience in the related field is required for this position.
  • Required Skill(s): Accounts Payable, Accounts Receivable, General Accounting
  • Preferably 1-4 Yrs Experienced Employee specialized in
  • Finance – General/Cost Accounting or equivalent.



Dental, Miscellaneous allowance, Medical, Casual (e.g. T-shirts)

Tagged as: accounting specialist

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