Concord Servicing is a leading loan-servicing company with more than three decades of experience delivering high-quality solutions for originators, lenders, and capital providers across consumer and commercial markets.
Our MissionWe exist to deliver exceptional servicing outcomes for our clients and borrowers by combining deep domain expertise, robust technology platforms, and a steadfast focus on compliance, risk management, and client service.
With this expanded platform, we aim to be the go-to partner across the credit lifecycle for both consumer-finance and commercial/lease portfolios.We are seeking a detail-oriented Accounting Clerk to join our Accounting team with a primary focus on cash applications and general ledger support.
The adecuado candidate will possess strong knowledge of U.S. currency transactions, fluency in English, and hands-on experience with Microsoft Dynamics GP (Great Plains).
This role is essential to maintaining accurate financial records and ensuring the timely application of customer payments.
Process and apply incoming customer payments (checks, ACH, wire transfers) to appropriate accounts receivable invoices accurately and in a timely mannerReconcile daily cash receipts to bank deposits and ensure all transactions are recorded in U.S. dollars (USD)Generate and distribute aging reports, cash receipt summaries,
and other A/R-related financial reportsAssist with month-end and year-end close processes as they relate to accounts receivable and general ledger activitiesCommunicate with internal departments to resolve billing and payment issuesSupport audit requests by providing documentation and reconciliation schedulesIdentify process improvement opportunities within the cash application and A/R workflow Qualifications:Degree in Accounting, Finance, or a related field preferredMinimum of 2 years of experience in accounts receivable, cash applications, or general accountingProficiency in Microsoft Dynamics GP (Great Plains) is preferredPrior experience in a multi-entity or multi-location accounting environmentThorough understanding of U.S. currency, payment instruments, and banking processesFluency in English (spoken and written) is required; must be able to communicate clearly and professionally with internal and external stakeholdersStrong knowledge of general ledger principles and double-entry accountingIntermediate proficiency in Microsoft ExcelExcellent attention to detail and organizational skills with the ability to manage high transaction volumesStrong analytical and problem-solving abilitiesAbility to work independently and collaboratively in a fast-paced environment Medical InsuranceLife InsuranceDental InsuranceLegal Benefits