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Metro location and entry-level finance role lead to moderate applicant competition.
Accounts-receivable and ERP skills transfer easily across industries, so low background sensitivity.
Requires specific cash-application experience and SOX familiarity with only a 1-year minimum, moderately strict.
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Record and resolve complex cash transactions in ERP systems including unapplied cash payments.
Lead process improvement initiatives in cash application operations to enhance accuracy and efficiency.
Collaborate with internal teams to resolve escalated customer inquiries and support internal audits ensuring SOX compliance.
Minimum 1 year of experience in Cash Applications including cash application, unapplied cash research, and resolution.
Bachelor's degree with Finance background.
Proficiency in Excel functions such as formulas and Pivot Tables.
Experience with Oracle EBS, NetSuite, Salesforce is a plus; Work Experience Required: 1 year in relevant domain.
Experience working in dynamic environments meeting tight deadlines and coordinating with multiple stakeholders.
Familiarity with order-to-cash (O2C) subprocesses and ERP systems used in global operations.
Ability to autonomously identify opportunities for process simplification and compliance adherence in cash handling.