ABOUT LENDESK

We’re a financial technology company on a mission to make the mortgage experience easy, accessible, and transparent. Our flagship product is an advanced digital mortgage origination platform that connects borrowers, brokers, and lenders. We’re a fast-growing team of 50+ employees, composed of innovative and engaged individuals working collaboratively to deliver a unique digital home buying experience.

• Maintain the accounts receivable (AR) ledger, monitor and maintain up-to-date records for client accounts, and follow up on overdue payments
• Professional handling of customer inquiries, including providing detailed customer reconciliations and statements as required, resolving payment disputes, and processing payments and refunds
• Maintain accounts payable (AP) ledger, set up suppliers, and reconcile company credit card expensesSupport the month-end close process, prepare monthly, ad hoc, and accrual journal entries
• Prepare monthly reconciliations of the general ledger accounts and investigate discrepancies
• Manage digital filing of contracts and other documentation
• Assist Finance Operations team with financial reporting and ad hoc financial analysis as required
• Other accounting and administrative duties as directed by the Finance Operations team