About The Role

Why Ryan?

Global Award-Winning Culture
Flexible Work Environment
Generous Paid Time Off
World-Class Benefits and Compensation
Rapid Growth Opportunities
Company Sponsored Two-Way Transportation
Exponential Career Growth

The Finance Associate (Accounts Receivable) performs the daily task of posting the payments in to the system against the correct customers. The Finance Associate is responsible for the accuracy and timeliness of processing invoices, invoice data entry, preparing daily status reports, as well as other projects and day to day tasks as needed. Duties and Responsibilities, as they align to Ryan’s Key Results

People

Create a positive team experience
Communicates effectively with US team members when issues arise.

Client

Proactive work status update to US/ India liaison
Responsible for the delivery of service levels and SLA/KPI targets for the accounting function
Posts customer payments by recording cash, checks, and credit card transactions.

Value

Updates receivables by totaling unpaid invoices
Utilizes computerized accounting software programs (Tempus, Workday, Excel, Word) to perform duties and responsibilities
Researches cash receipts, coding and posting of receipts
Prepares daily bank deposit
Researches and applies unallocated cash
Oversee all matters related to cash application, over payment, deduction management (allowable & preventable)
Compliance of Common AR Process
Strict adherence of Process outlined.