Cash Application Associate
Core
Process client payments and maintain Accounts Receivable records to ensure accurate financial data integrity.
Role type
Cash Application Associate
Builds
Accurate financial records and payment reconciliation
Domain
Finance / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP proficiency, financial software proficiency, Microsoft Excel, ERP systems experience, data analysis, discrepancy resolution, audit engagement
Preferred skills
CPA certification, 2+ years in cash applications or accounts receivable
Technologies
SAP, Microsoft Office Suite, ERP systems
Responsibilities
Identify, analyze, and process client payments; maintain Accounts Receivable records; perform cash reconciliation and audits; collaborate with collections and cross-functional teams to resolve payment issues; prepare financial reports and monitor KPIs.
Seniority
Individual Contributor, entry to mid-level