Take a step forward and let Edenred surprise you.
Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world.
We know there are hundred ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment.
Dare to join Edenred and get ready to thrive in a global company that will offer you endless opportunities.
Edenred is all about meritocracy. You come as you are, and you contribute. Indeed, the Edenred Group recognizes, recruits and develops all talents and singularities.
We are committed to preventing all forms of discrimination and to providing all our candidates with equal opportunities regardless of their gender and gender expression, disability, origin, religious belief and sexual orientation or any other criteria.
Revolutionize B2B Payments with Edenred Pay USA
Join our team and be part of a company that's transforming the way businesses pay and get paid.
At Edenred Pay USA, we're leaders in innovative B2B payment solutions. Our platform streamlines accounts payable processes, eliminating inefficiencies and empowering Accounts Payable (AP) teams to focus on strategic initiatives. As part of the global Edenred family, we offer a dynamic and inclusive work environment, a commitment to employee well-being and professional growth, and opportunities to drive innovation in the payment industry.
Why Join Us?
If you're passionate about innovation and want to make a meaningful impact, join us at Edenred Pay USA.
The Corporate Accountant supports daily operational company tasks and assists Senior Accountant, including but not limited to accounts receivable tasks and the following department and company-level tasks.
Essential Functions: Duties and Responsibilities
Company Tasks:
· Complete daily reconciliation of all client payment operating accounts between ACH, vcard, and checks (Signature Bank and Bancorp).
· Review daily FBO check exceptions, if any, to determine if exceptions are to be accepted or rejected.
· Review and process daily requested stop check payment requests and communicate with the Bancorp team.
· Work with Relationship Managers to ensure that the daily ACH / card transactions/client funding is completed accurately, timely and in accordance to the company’s policies when issues arise.
· Execute deletes, reversals, bank changes and other ACH related transactions for clients quickly and accurately.
· Review and process client return of funds.
· Understand and complete the daily ACH chargeback and NOC notifications.
· Assist with monthly rebate processing.
· Ensure daily NACHA files are processed successfully.
· Maintain a working knowledge of all electronic payment products and services sold by the company and understand the company’s defined processes as it relates to these products.
· Review and understand client and partner agreements to ensure Finance processes are aligned.
Accounting Tasks:
Education and Experience:
Preferences:
Physical Requirements:
EEO Statement:
The employment policy of Edenred is to provide merit-based equal opportunity to all persons. No employee or applicant for employment will be discriminated against because of membership in any Federal, State or Local legally protected classes. Edenred is committed to providing reasonable accommodation to individuals with disabilities. To request reasonable accommodation in the application process, contact [email protected].
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