A hybrid Finance role at GHJ.
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Original listing text, shown exactly as published by the company.
Apply daily incoming payments across multiple channels to open invoices with a high level of accuracy
Investigate and resolve unidentified or misapplied payments
Maintain and reconcile accounts receivable sub-ledgers and related balances
Generate invoices and support ongoing billing processes across multiple entities
Review payment platforms and ensure proper application of transactions
Assist with monthly close activities including reconciliations and reporting
Provide supporting documentation and analysis for audits and internal requests
Contribute to ongoing system and process improvements, including ERP transition efforts
What Makes This Role Attractive
Stable, well-established organization with global backing
Hybrid schedule with flexibility while maintaining strong team collaboration
Opportunity to step into a focused A/R role with clear ownership and impact
Supportive, low-micromanagement environment where individuals manage their own workflow
Exposure to a system transition to SAP and process improvement initiatives
Tight-knit accounting and finance team with strong tenure
4+ years of accounts receivable cash applications experience
Strong attention to detail and ability to manage high-volume transactional work
Solid understanding of accounting principles and reconciliations
Experience with ERP systems such as Microsoft Dynamics GP; SAP exposure is a plus
Ability to investigate discrepancies and resolve payment issues independently
Organized, reliable, and comfortable working in a structured environment
Bachelor’s degree in Accounting, Finance, or related field
GHJ
Finance
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