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Account Receivable Professional
1 week ago
About the Role
The Cash Application Specialist is responsible for reconciling customer balances, resolving payment discrepancies, and conducting research on unidentified customer accounts and over-payments.
Key Responsibilities
- Process ACH, Wire, and check payments against customer accounts and invoices.
- Work closely with Collections Analysts to ensure accurate cash application.
- Investigate and resolve issues related to cash posting.
- Develop and maintain process-specific competencies and technical skills.
Qualifications
- Bachelor's degree in accounting or related field.
- 2-3 years of experience in Accounts Receivable, preferably in a mid-size to large company.
- Excellent analytical and problem-solving skills.