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Position Overview:  Responsible for invoicing ATBS customers, setting up new clients through the client engagement process, and posting cash receipt payments.

Significant Responsibilities:

  • Cash receipt reconciliation and cash receipts payment application to client accounts
  • Conduct research on discrepancies and making appropriate corrections or adjustments
  • Assist in the receivable collections process
  • Issue credit notes
  • Prepare reports for management use
  • Assist in the month end close process


  • Strong organizational, analytical, communication and problem solving skills
  • Attention to detail and good aptitude with numbers
  • Positive work attitude
  • Ability to multi-task and meet deadlines


  • Associates degree in Accounting or Finance is preferred


  • 2-3 years account reconciliations experience
  • Intermediate excel skills required - proficient with pivot tables and v-lookups

If you would like to be considered for this opportunity and have the necessary education, experience, and skills, please email your resume with salary requirements to

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