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At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.
We are seeking a Finance Assistant to join our growing Finance/Treasury Team to help us in cash applications and collections.
What it means to work for EisnerAmper:You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry
You will have the flexibility to manage your days in support of our commitment to work/life balance
You will join a culture that has received multiple top “Places to Work” awards
We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions
We understand that embracing our differences is what unites us as a team and strengthens our foundation
Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work
Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts
This role is responsible for managing and supporting collections and cash application processes to ensure accurate and efficient financial operations. This role involves monitoring communication channels, reconciling payments, addressing client inquiries, and maintaining accurate records.
Key Responsibilities:
Monitor and manage inboxes associated with collections and cash applications.
Perform payment reconciliations and conduct detailed payment research as needed.
Provide backup documentation for invoices and payments to clients and partners.
Address client inquiries and disputes through the payment portal and ensure timely resolution.
Distribute bounced email notifications and obtain updated address information.
Complete vendor paperwork and maintain proper documentation.
Manage and process AR credits and client refunds.
Monitor iVanti for updates and resolve issues related to collections.
B.com / MBA / M.com
Strong organizational and communication skills for managing client and partner interactions.
Proficiency in financial systems (e.g., SAP, High Radius) are a plus.
Advanced Excel skills required.
Ability to handle multiple tasks in a fast-paced environment while maintaining attention to detail.
EisnerAmper is one of the largest accounting, tax, and business advisory firms in the U.S., with 5,000 employees and over 450 partners across the country. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today, and position them for success tomorrow.
Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers and investors who serve these clients.
Our reach extends globally, with offices in the United Kingdom, Israel, India, the Cayman Islands, Singapore, and Ireland.
EisnerAmper Goregaon East, Maharashtra, IND Office
A/1101/1102, Lotus Corporate Park, off. Western Express Highway, Goregaon East, India, 400 063
EisnerAmper Mumbai, Maharashtra, IND Office
NESCO IT Park (Gate 3), 5th Floor, Western Express Highway Goreagaon, Mumbai, Maharashtra, India, 400063
