Cash Application Specialist I

Key Responsibilities

• Prepare, record, verify, and report accounts payable/receivable transactions.
• Process vendor invoices and customer payments promptly and accurately.
• Maintain and reconcile AP/AR ledger accounts, financial statements, and reports.
• Analyze and reconcile bill runs to detect potential fraud.
• Ensure adherence to transaction entry verification procedures.
• Prepare and deliver low-volume customer billing and respond to related queries.
• Identify and resolve issues using standard procedures and sound judgment.

Qualifications

• Must have bachelor's degree in accounting/finance or related
• 1–2 years of experience in an International Accounts Receivable environment.
• Strong understanding of financial accounting and internal controls.
• Excellent Excel skills. Experience with major enterprise accounting systems such as Oracle, SAP, PeopleSoft (AR module), MS...