Accounting Supervisor/Accts Receivable
SP+ | |||||||||||||||||||||
$50,000.00 / yr | |||||||||||||||||||||
life insurance, paid time off, short term disability, 401(k) | |||||||||||||||||||||
United States, Georgia, Atlanta | |||||||||||||||||||||
Jan 03, 2025 | |||||||||||||||||||||
Accounting Supervisor/Accts Receivable
Overview SP+, a Metropolis company, is an artificial intelligence company for the real world. We use computer vision to enable checkout-free parking experiences. So there's no fumbling with tickets, machines, apps, or credit cards. You just "drive in and drive out." 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. Today, we are reinventing parking. Because it's important, it's everywhere and impacts everyone. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time. Responsibilities
Supervise processing center staff including hiring, training and development of personnel.
Qualifications Salary Range: $50,000/yr Benefits: Eligible employees will participate in the various benefits plans including medical, dental, vision, flexible spending accounts, long/short term disability, life insurance, accident insurance, 401k and paid time off.
SP+ is an equal opportunity employer committed in policy and practice to recruit, hire, train, and promote, in all job classifications, 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 Additional Information - Reconcile and verify accuracy of all functions of Employee Parking Accounts Receivable information (Generate monthly Airport Concessionaires and Airlines Employee Parking Invoices, Manage Accounts, Payment Processing, keeping billing records accurate and payments current
- Data input and reconcile all credit card transactions (charges & refunds) processed on the credit card handheld device - Verifies validity of account discrepancies by obtaining and investigating information - Process, log/track, organize/file and manage Approval Letters - Prepare and meet all related daily, weekly, and monthly reporting deadlines: Daily Reserve Parking Revenue Reports, Biweekly Reserve Parking Cumulative Revenue Reports, and Monthly Reports - Organize and maintain accounting records filing system to include preparing files for off-site storage and preparing log to track the location of files - Serve as the Accounting Manager backup for processing credit card refunds on the Handheld Devices - Client interaction to include walking errands to deliver and pick up correspondences for processing - Monitor and report on adherence to internal controls - Perform other work assignments as designated in the time frame requested by the Accounting Manager Qualifications: - Basic understanding of accounting principles; prior accounts receivable experience preferred - Supervisory experience required - Computer Skills: Intermediate Excel knowledge required - Ability to work independently and as an effective team player - High degree of accuracy; Great attention to detail - Strong customer service skills - Effective Communication and Organization Skills required Location US-GA-ATLANTA |