Accountant II (AR) - ELS

Today, through BHN’s single global platform, businesses of all kinds can tap into the world’s largest network of branded payment solutions. BHN helps businesses grow revenue, increase loyalty, motivate and reward their teams, disburse funds and engage consumers. Branded payment solutions include the issuance and distribution of gift cards, egifts, corporate payouts and rewards, along with the technology to deliver these products in seamless, integrated ways. BHN’s network spans the globe with more than 400,000 consumer touchpoints. Learn more at BHN.com.

We are seeking an Accountant II to be part of our growing business.  In this role, through your primary responsibilities you will assist in maintaining and ensuring the integrity of our financials.  The position is responsible for account reconciliations, period end close activities, process improvements and documentation, cash allocation, invoice collection, and projects as assigned. The candidate must have excellent communication and interpersonal skills and should be able to build and leverage effective relationships with internal and external partners.

• Create cash allocation entries.
• Reconcile activation partner data and compare to partner’s data.
• Make calls, reply to emails weekly and create entries to the accounting system.
• Manage an email inbox to respond to different queries and cases.
• Review incoming receipts to coordinate cash allocation with other team members.
• Ensure all emails related to this role are responded to considering individual SLAs.
• Work on accounting period end activities.
• Responsible for high transaction volume balance sheet account reconciliations in a face paced changing environment while ensuring established controls are followed.
• Responsible for period end journal entries including standard, accruals, and ad hoc entries.
• Identify and implement process improvements for area of responsibility.
• Create and improve standard operating procedures documentation and effectively cross train team members.
• Responsible for working with internal and external parties to resolve discrepancies and maintain organizations financial integrity.
• Engaged associate partnering with project team members to identify root causes, develop, and implement solutions.
• Complete internal and external audit requests
• Ad hoc duties as assigned.

• Degree in Accounting, Finance, Business Administration, or related experience.
• Minimum 3 years of experience in accounts receivable collections and related activities.
• Experience with ERP systems – Microsoft Dynamics is a plus.
• Proficient in Microsoft Office, particularly Excel.
• Knowledge of data reconciliation.
• Strong interpersonal skills with a focus on delivering best in class customer service to internal and external customers.
• Possess a high degree initiative, self-motivation, and resourcefulness to meet schedules and deadlines.
• Superior organizational skills with excellent attention to detail.
• Team-player who adapts in a high-growth, rapidly changing environment.
• Enjoys a fast-paced learning environment and has an ability to understand processes end to end.
• Excellent verbal and written communication.

We seek candidates who not only demonstrate curiosity and adaptability in emerging technologies but have also successfully implemented and utilized AI tools to enhance their work, improve processes, or deliver measurable results.  Our teams embrace continuous learning and the thoughtful integration of AI to create meaningful impact – for our employees and the future of work.