Cash Applications Specialist

This role will be responsible for the oversight and execution of daily cash application of cash receipts. In addition, analyze remittance details, research, problem solve to ensure timely and accurate cash postings.

The role will be responsible for but not limited to the following items:

• Work with the collection staff to identify any unapplied cash activities.
• Determine proper accounting of invoice adjustment actions.
• Report daily cash receipts details to finance staff.
• Perform month closing activities and support internal and external audits.
• Work in ERP system environment to apply customer payments

Preferred Education, Experience & Skills:

• Prefer prior Cash Application or Accounts Receivable experience in a large business setting.
• Work with the collection staff to identify any unapplied cash activities.
• Determine proper accounting of invoice adjustment actions.
• Report daily cash receipts details to finance staff.
• Perform month closing activities and support internal and external audits.
• Maintains customer files and all related information
• Must be team oriented and able to work independently with limited supervision.
• Individual must demonstrate attention to detail and be a strong communicator.
• Need to deliver to firm deadlines by demonstrating flexibility and ability to multitask.

Education
Bachelor's Degree preferred or prior work experience and/or equivalent

Additional
EST Time zone, fully remote role.

Accounts Receivable,Cash Receipts,ERP Software