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Entry-level, metro location, and generalist AR duties drive high applicant competition.
AR cash application skills transfer across industries but require accounting fundamentals and ERP familiarity.
Explicit 0-2 years plus accounting and reconciliation skills required, so moderate filtering.
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Manage day-to-day cash application activities including cash posting, offsets, write-offs, customer refunds, and month-end activities.
Reduce unapplied and unidentified cash through collaboration with collectors, finance teams, and banks.
Serve as backup for the cash application team and handle internal/external queries relating to cash postings.
Graduate/Degree required.
0-2 years of relevant experience in cash application or accounts receivable processes.
Basic proficiency in MS Office (Excel, PowerPoint, Word) and Google Docs.
Work Experience Required: 0-2 years in cash application or related finance roles.
Process-oriented individual with high attention to detail and strong understanding of cash application lifecycle, including wire, lockbox, and credit card payments.
Able to manage reconciliations: customer account, AR to bank, and AR to general ledger.
Capable of handling ERP system issues and collaborating with IT for system upgrades and troubleshooting.