SP+
Overview
Bookkeeper position for SP+, a Metropolis company. SP+ is an artificial intelligence company for the real world using computer vision to enable checkout-free parking experiences. We are the largest parking network in America, with over 23,000 employees powering mobility at over 4,000 locations across North America and Europe. We are reinventing parking to improve daily living, work, and play by saving time.
Responsibilities General
Prepare and process revenue-related invoices through the payables system.
Prepare and input daily field-reported financial data and keypunch all data into the computer system.
Maintain individual client parker accounts; adds, deletes, and account changes.
Enter and post monthly receivable payments.
Coordinate, monitor, review, and collect overdue/outstanding accounts.
Support Field Operation Managers in preparation of invoicing, resolution of accounts receivable issues, and investigating areas of concern; include monthly parker corrections, monthly parking collections, and printing of reports.
Assist, as needed, in preparation of monthly client statements.
Conduct ticket audits and daily paperwork reconciliation.
Customer Service
General office duties including answering and directing incoming phone calls, handling mail, sending payments to the lockbox, and assisting in customer inquiries and transactions.
Support Facility Managers and Regional Financial Analyst with other administrative duties as necessary.
Qualifications
Two-year degree in Accounting or related field preferred; or 3 years of equivalent experience in accounts receivable or related field preferred.
Professional with excellent verbal and written communication skills.
Ability to compose basic written business communications.
Team player who is comfortable working independently with minimal supervision and can prioritize daily, weekly, and monthly workflow.
Proficiency using Microsoft Office (Word, Excel, Outlook). Bookkeeping, and Mainframe AS400 data entry and retrieval experience is a plus.
SP+ is an equal opportunity employer committed to recruiting, hiring, training, and promoting without regard to race, color, ancestry, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, gender identity, disability or other classes protected by federal or state law. SP+ does not tolerate harassment or retaliation against any employee or applicant based on these characteristics or because the individual exercised their EEO rights.
Right to Work Poster
SP+, a Metropolis Company, may utilize an automated employment decision tool (AEDT) to assess or evaluate candidacy for employment or promotion. AEDTs are used to assist in assessing a candidate's application relative to the required job qualifications and responsibilities listed in the job posting. As part of this process, SP+ retains data relevant to your candidacy. If you are hired, your data may become part of your employee records. For NYC applicants, please contact Recruit@spplus.com if you wish to request an alternative selection process accommodation or have questions about our data retention policy.
Location
WILKES BARRE SCRANTON
#J-18808-Ljbffr
Responsibilities General
Prepare and process revenue-related invoices through the payables system.
Prepare and input daily field-reported financial data and keypunch all data into the computer system.
Maintain individual client parker accounts; adds, deletes, and account changes.
Enter and post monthly receivable payments.
Coordinate, monitor, review, and collect overdue/outstanding accounts.
Support Field Operation Managers in preparation of invoicing, resolution of accounts receivable issues, and investigating areas of concern; include monthly parker corrections, monthly parking collections, and printing of reports.
Assist, as needed, in preparation of monthly client statements.
Conduct ticket audits and daily paperwork reconciliation.
Customer Service
General office duties including answering and directing incoming phone calls, handling mail, sending payments to the lockbox, and assisting in customer inquiries and transactions.
Support Facility Managers and Regional Financial Analyst with other administrative duties as necessary.
Qualifications
Two-year degree in Accounting or related field preferred; or 3 years of equivalent experience in accounts receivable or related field preferred.
Professional with excellent verbal and written communication skills.
Ability to compose basic written business communications.
Team player who is comfortable working independently with minimal supervision and can prioritize daily, weekly, and monthly workflow.
Proficiency using Microsoft Office (Word, Excel, Outlook). Bookkeeping, and Mainframe AS400 data entry and retrieval experience is a plus.
SP+ is an equal opportunity employer committed to recruiting, hiring, training, and promoting without regard to race, color, ancestry, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, gender identity, disability or other classes protected by federal or state law. SP+ does not tolerate harassment or retaliation against any employee or applicant based on these characteristics or because the individual exercised their EEO rights.
Right to Work Poster
SP+, a Metropolis Company, may utilize an automated employment decision tool (AEDT) to assess or evaluate candidacy for employment or promotion. AEDTs are used to assist in assessing a candidate's application relative to the required job qualifications and responsibilities listed in the job posting. As part of this process, SP+ retains data relevant to your candidacy. If you are hired, your data may become part of your employee records. For NYC applicants, please contact Recruit@spplus.com if you wish to request an alternative selection process accommodation or have questions about our data retention policy.
Location
WILKES BARRE SCRANTON
#J-18808-Ljbffr