Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Средняя вакансия
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Обязанности описаны чётко и сосредоточены на одном направлении, но срок всего пять недель и накопившийся backlog делают работу временной, а дальнейшее продолжение не гарантировано.
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Краткий проектРазбор накопленийПонятные задачи
Оценка от Hirify AI
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Описание вакансии
Текст:
Hirify AI/Оригинал
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.
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