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Tier-1 brand, metro location, and a generic analyst AR role increase candidate competition significantly.
AR and cash-application skills transfer across industries but require finance/ERP domain knowledge, so medium sensitivity.
No explicit years or certifications but requires AR, ERP reconciliation, and cash-application accuracy so filters are moderately strict.
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Process and accurately apply customer payments from various channels (ACH, Wire, Check, EDI).
Investigate and resolve unidentified, unmatched, or discrepancy payment issues while coordinating with internal and external stakeholders.
Maintain compliance with financial controls and policies, prepare reports on payment statuses, and support audit processes.
Work Experience Required: Not explicitly mentioned in the JD
Willingness to work Night Shift hours (6PM-3AM or 8PM-5AM).
Experience in cash application, payments processing, or finance operations preferred but not explicitly stated.
Legal compliance with segregation-of-duties and financial controls mandatory.
Experienced in payment processing and reconciliation within large multinational or logistics operations.
Capable of working in a fast-paced, SLA-driven environment handling complex payment discrepancies.
Comfortable collaborating across multiple teams globally and managing detailed financial reporting and audit requirements.