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Mid-level AR role in metro with common skills and generalist title increases applicant competition.
AR and cash-application skills transfer across industries but mandatory SAP experience increases domain specificity.
Mandatory SAP, explicit 4+ years requirement, SOX/compliance and advanced Excel make shortlisting stringent.
End-to-end ownership of Accounts Receivable and Cash Application including accurate and timely customer payment posting.
Resolve complex customer payment queries and perform detailed reconciliations and month-end reporting supporting business decision-making.
Ensure compliance with internal controls, SOX, support audits, meet KPIs/SLAs, and train new hires on cash applications and reporting.
Bachelor's degree in accounting; Master's in commerce or MBA preferred.
4+ years experience in Accounts Receivable or shared services accounting.
Mandatory hands-on experience with SAP and advanced Microsoft Excel skills (formulas, VLOOKUPs, pivot tables, macros).
Flexible to work in shifts supporting stakeholders across different time zones.
Experienced in high-volume AR transaction management with strong accuracy and analytical skills.
Comfortable addressing complex payment issues and collaborating effectively with finance stakeholders.
Capable of handling compliance requirements including SOX controls and audit support in a structured corporate finance environment.