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Job

AR/ Cash App Specialist

  • Job ref:

    150031

  • Location:

    Buford, United States

  • Sector:

    Accounting & Finance

  • Contact:

    Patty Ferguson

  • Published:

    7 months ago

  • Consultant:

    #

Accounts Receivable/Cash Applications Specialist

JOB DUTIES

  • Heavy Cash background, full cycle AR and heavy reconciliations
  • Apply cash receipts and application of adjustments to customer accounts, and research and reconcile remittance to AR balances
  • Communicate directly with customers to drive cash receipts, and where applicable negotiate to arrange credit and payment plans to facilitate payment of outstanding AR.
  • Evaluate accounts on an ongoing basis to determine subsequent actions, including referral of accounts to an outside collection agency
  • Work within company’s credit policy, recommending changes
  • Possess an analyst mindset and want to dig in and research why things reconcile and resolve discrepancies as they come up
  • Company prefers quality over quantity - the volume is steady to high, and sometimes it can take an hour to input one invoice because of the research behind it.

REQUIREMENTS

  • 2+ years experience in Accounts Receivable apply cash, performing reconciliations and over A/R functions
  • Associated degree or higher if preferred
  • Manufacturing background is preferred
  • Recent SAP experience is preferred; otherwise, large ERP experience such as Oracle is second best
  • Strong Excel skills
  • Normal work day is 8-5 but during month end you may need to stay until 6-6:30 one or two days a month  

 

Please apply in confidence to Patty Ferguson at p.ferguson@firstpro360.com