Назад
Company hidden
2 дня назад

Cash Application Specialist

Формат работы
hybrid
Тип работы
project
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Cash Application Specialist (NetSuite/Accounts Receivable): Processing customer payments and physical checks, matching remittance details to open invoices, and reconciling customer accounts with an accent on reducing aged unapplied cash and clearing a high-volume backlog. Focus on researching payment discrepancies, resolving short and overpayments, correcting AR data issues, and collaborating with Collections and Billing.

Location: Arlington, Texas, United States; 3 days onsite and 2 days remote per week. Short-term assignment of 5 weeks with chances of extension.

Company

hirify.global provides on-demand talent, consulting, and outsourced services through a global network of more than 2,600 experts across four regions.

What you will do

  • Process customer payments and physical checks in NetSuite.
  • Match remittance information to open invoices and maintain accurate transaction records.
  • Research and resolve unapplied cash, short payments, overpayments, duplicate payments, and other payment discrepancies.
  • Reduce aged unapplied cash and clear the existing cash application backlog.
  • Support reconciliations and correct upstream Accounts Receivable data issues.
  • Collaborate with Collections, Billing, and other Accounts Receivable team members.

Requirements

  • Hands-on experience in cash application, Accounts Receivable, collections, accounting, or a related function.
  • Proven experience applying customer payments and accurately matching payments to open invoices.
  • Strong understanding of invoices, remittance details, customer accounts, credits, collections data, and unapplied cash.
  • Experience researching and resolving payment discrepancies, including short payments, overpayments, duplicate payments, and other exceptions.
  • Experience processing physical checks and managing high-volume cash application transactions or backlogs.
  • Working knowledge of Microsoft Excel and comfort researching transactional data.
  • Strong reconciliation, analytical, and problem-solving skills with excellent attention to detail.
  • Ability to work independently, prioritize a high volume of transactions, and follow issues through to resolution.
  • Strong communication and collaboration skills for working with Collections, Billing, and other Accounts Receivable team members.

Nice to have

  • Experience working in NetSuite is highly preferred.

Culture & Benefits

  • Medical, dental, vision, life, and disability insurance.
  • 401(k) Savings Plan and Employee Stock Purchase Plan.
  • Professional Development Program.
  • Paid time off and paid sick time where legally required.
  • Inclusive environment focused on continuous learning, development, collaboration, and meaningful work.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →