72 open roles · Accounting and Finance
Accounting Specialist
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Where you can work
Unspecified
Locations named in the listing
- Navi Mumbai, Maharashtra, India
View location wording from the posting
Navi Mumbai, Maharashtra, India
Employer description
WebMD is an Equal Opportunity/Affirmative Action employer and does not discriminate on the basis of race, ancestry, color, religion, sex, gender, age, marital status, sexual orientation, gender identity, national origin, medical condition, disability, veterans status, or any other basis protected by law.
About the Company:
WebMD is the most recognized and trusted brand of health information and the leading provider of health information services, serving consumers, physicians, healthcare professionals, employers and health plans through our public and private online portals and WebMD the Magazine. The WebMD Health Network includes WebMD, Medscape, MedicineNet, eMedicine, RxList, theheart.org and Medscape Education. Our consumer portals and mobile health applications provide engaging, relevant and credible health and wellness information, personalized health assessment tools and access to online communities.
WebMD is an Equal Opportunity/Affirmative Action employer and does not discriminate on the basis of race, ancestry, color, religion, sex, gender, age, marital status, sexual orientation, gender identity, national origin, medical condition, disability, veterans status, or any other basis protected by law.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
WebMD is currently seeking an Entry Level Accounting Specialist to join our Accounting / Finance Team.
The Accounting / Cash Applications Specialist will ensure the timely and accurate processing of certain invoicing and cash application transactions in our accounting records.
Responsibilities:
- Handle high-volume performance-based invoicing for very large customers
- Research and reconcile accounts for adjustments and discrepancies due to
- variances credits and or payments
- Prepare, Maintain, and Review all accounts before entry in the general ledger
- Good Communication with Account Executives, Account Managers, Agencies and customers
- Handle internal quarterly audits with the Agencies
- Process and enter credit card payments, credit or debit memos, and cash
applications
- Review and dispute chargebacks with the merchant banks
- Review A/R aging report to make collection calls and/or letters
- Assist team with accounting discrepancies
- Prepare journal entries in the accounting system
- Post cash receipts and month-end journal entries into the accounting system
Required Qualifications:
- 2 year + of customer service or data entry experience or previous accounting
experience doing similar work as described
- Self-motivated and strong attention to detail, good work ethic
- Solid analytical and problem-solving ability
- Demonstrated strong organizational and time management skills in a high-pressure
environment
- Excellent communication skills - being able to communicate clearly and concisely,
both orally and written
- Experience working with US Clients
- Business Level English
Preferred Qualifications:
- Proficient in Microsoft Excel and Word
- College degree in accounting or some post-secondary educational coursework
including at least introductory accounting
- Working knowledge of bookkeeping, record keeping and clerical reporting
procedures
- Proficiency in Great Plains and online banking functionality is a plus
- Previous collections experience, as the job will require some soft collection calls
and/or letters
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