Junior Cash Application
Hybrid
Core
Process and apply customer payments within Accounts Receivable, ensuring GAAP compliance and resolving payment discrepancies.
Role type
Junior Cash Application Specialist
Builds
Accurate financial records and up-to-date cash application data
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
GAAP knowledge, bank reconciliation, ERP systems (Oracle/BOSS), attention to detail, analytical thinking, problem-solving, multi-tasking
Responsibilities
Process and apply customer payments, perform bank reconciliations, support month-end close, resolve payment discrepancies, investigate unapplied cash
Seniority
Junior, entry-level specialist