Cash Disbursement & Ledger Analyst

Emergent Holdings, Inc.; Lansing (MI); In loco; USD 60.000 - 75.000; Tempo pieno

Descrizione del lavoro

Emergent Holdings, Inc. is seeking an Accounts Payable Clerk to initiate, print, and distribute general disbursements for the enterprise.

You will perform routine general ledger entries and support daily cash management activities while researching and updating payee information. Responsibilities include handling ACH and wires, inter-company payments, and vendor reimbursements; maintaining payee data, generating daily cash reports, and addressing inquiries from employees, claimants,

Competenze

• High school diploma or GED required; Associate degree in accounting preferred.
• Bachelor’s in accounting/finance may substitute for some credit hours.
• Three years minimum in accounts payable, general ledgers, and financial reporting systems, or one year with a Bachelor's plus relevant experience.

Mansioni

• Balance, validate, print, and distribute general disbursements.
• Process ACH and wires for the enterprise (inter-company, vendors, employees).
• Maintain payee information and unclaimed property processes as needed.
• Prepare daily cash position reports and assist with cash management tasks.
• Perform routine general ledger journal entries and reconciliations.
• Respond to inquiries from employees, claimants, policyholders, vendors, and bank liaisons.
• Update and verify data accuracy in ancillary systems and reports.

Conoscenze

Mathematical calculations

Proofreading

Organizational skills

Communication skills

Basic accounting

Word processing & desktop software

Spreadsheets

Data entry accuracy

Meeting deadlines

Diplomacy & discretion

Formazione

High school diploma or GED

Associate degree in accounting

Bachelor’s degree in accounting or finance (optional)

Descrizione del lavoro

Emergent Holdings, Inc. is seeking an Accounts Payable Clerk to initiate, print, and distribute general disbursements for the enterprise.

You will perform routine general ledger entries and support daily cash management activities while researching and updating payee information. Responsibilities include handling ACH and wires, inter-company payments, and vendor reimbursements; maintaining payee data, generating daily cash reports, and addressing inquiries from employees, claimants,