Full-time Posted June 19, 2026
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Job Description

Description

& Requirements Who we are looking for
  • 2–4 years of experience in Finance Customer Service, with preference for experience in Cash Application, Accounts Receivable, or related finance operations.
  • In-depth understanding of cash application processes and their impact on AR sub-ledger integrity, unapplied cash, customer aging, write-offs/refunds, and period-end close.
  • Advanced analytical and root cause analysis skills, with the ability to investigate complex payment discrepancies and drive resolution to closure.
  • Strong proficiency with ERP and cash application tools (e.g., SAP, Oracle, NetSuite) and advanced Microsoft Excel skills.
  • Ability to work independently, manage escalations, and recommend actions consistent with policy and approval guidelines.
  • Advanced written and verbal communication skills, with the ability to influence internal stakeholders and customers to ensure timely issue resolution.
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