To prepare the daily remittances to clients in a timely manner, monitor all bank activity related collections, provide back-up as necessary for accounting department and Accounting Manager.

DUTIES AND RESPONSIBILITIES:

• Prepare client remittances and reconcile to the remittance period.
• Prepare wires based on remittances to the client.

• Adheres to the practices outlined in the Radius information Security Management system, including:
  • On an ongoing basis throughout my employment, will understand and promote the Radius Security Management system.
  • Being a full participant in the culture of security at Radius.
• Transfer fees for Radius on net clients to the operating account.
• Reconcile cash receipts to the postings and deposits
• Enter remit payments and client fee invoices into the accounting system
• Download NSF files.
• Performs transfers between trust accounts as needed.
• Assist with daily payment posting as needed
• Assists with preparation of client audit.

• Assists with special projects as needed and performs other duties as assigned

EDUCATION AND EXPERIENCE:

• 2 year degree in accounting or equivalent experience and/or training required
• 1-2 years office and computer experience required

Equal Opportunity Employer/Veterans/Disabled

Employment Fraud Warning:

At Radius Global Solutions, we take security and protection of your personal information very seriously. Please be aware of individuals that might approach you by falsely presenting themselves as our employees or representatives. Under this false pretense, they might try to gain access to your personal information or to acquire money from you by offering fictitious employment opportunities on our behalf.