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Tier-1 brand, metro location, generalist finance role with broad skillset increases applicant density.
Cash application and accounts-receivable skills are widely transferable across industries.
No explicit years but ERP/SAP, controls, and finance requirements create moderate filtering.
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Accurately receive, validate, and apply customer payments via ACH, Wire, Check, EDI, and other channels to correct invoices and accounts, ensuring compliance with SLAs and financial controls.
Investigate and resolve payment discrepancies such as unidentified payments, overpayments, short payments, and duplicates by coordinating with internal teams and customers.
Maintain and improve cash application processes, reporting, and documentation; support audits, cross-training, and process automation initiatives.
Experience with cash application processes involving payment posting and reconciliation.
Proficiency with ERP/cash application systems such as SAP/S4, MyFinance, or CRM tools.
Ability to work night shifts: 6PM to 3AM or 8PM to 5AM.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in handling large volume payment processing with high accuracy under defined SLAs and financial controls.
Skilled in cross-functional collaboration with teams like Treasury, Collections, Sales, and Finance to resolve payment-related issues.
Familiar with process improvements, automation opportunities, and maintaining compliance documentation and audits in a controlled environment.