finance
Posted 19 hours agoAccounting Specialist
at ApplyBoard
Gurgaon, IndiaOn-site
Requirements
- ApplyBoard simplifies the study abroad application process by connecting international students, international student advisors, and educational institutions on one personalized platform.
- Experience in accounts receivable, refunds processing, or financial operations Strong attention to detail and accuracy Solid organizational and time management skills Proficiency in Microsoft Office, particularly Excel Strong communication skills and ability to collaborate across teams Ability to manage deadlines in a fast-paced environment High level of discretion and confidentiality About ApplyBoard ApplyBoard empowers students around the world to access international education.
- Ready to join us? We're grateful for your interest in joining the ApplyBoard team.
- We may use artificial intelligence tools to support the hiring process, potentially while reviewing applications, analyzing resumes, or assessing applicant responses.
Additional details
- For more than a decade, ApplyBoard's team members have been dedicated to breaking down barriers to international education, while thriving at a company that invests in their career growth.
- Our six core values guide us in our mission to educate the world, and are the foundation of our company culture.
- As an organization built on diversity, our team members are representative of the students we support.
- The Opportunity: ApplyBoard is seeking an Accountant to support one of our school partners with the accurate and timely processing of student refunds and related accounts receivable activities.
- This role is responsible for reviewing account balances, resolving credit discrepancies, and ensuring refunds are processed in accordance with policy and compliance requirements.
- You will work closely with internal teams to investigate and resolve account issues, maintain accurate records, and support reporting and reconciliation activities.
- What You’ll Be Doing Every Day: Analyze student account balances and verify refund accuracy prior to processing Issue refunds in accordance with company policies and service expectations Research and resolve outstanding credit balances, including adjustments and corrections Perform funding drawdowns and reconciliations (e.g., Title IV or equivalent, where applicable) Prepare reports and queries to support Accounts Receivable operations Communicate with internal teams to investigate and resolve account
- Our global team leverages cutting-edge technology to build innovative tools and share sector insights that support our network of international students and 1,500+ partner institutions.
- We've helped more than 1,300,000 students from over 180 countries with their study abroad journey so far, and we're just getting started.
- However, only select applicants will be contacted for an interview.