9 часов назад
Cash Applications Specialist I - Argentina (Healthcare)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Cash Applications Specialist I - Argentina (Healthcare): Processing and applying customer payments while reconciling cash receipts, resolving payment discrepancies, and maintaining accurate accounts receivable records with an accent on payment allocation, financial systems, and internal controls. Focus on researching unapplied cash, balancing transactions, supporting month-end close, and improving manual cash application processes.
Location: Argentina — any location, remote
Company
provides virtual care services and works to expand access to healthcare.
What you will do
- Apply customer payments from checks, ACH, wires, credit cards, and electronic remittance files.
- Research and resolve routine unapplied and misapplied cash transactions using customer accounts, invoices, and payment details.
- Review remittance documentation, investigate missing information, and escalate complex issues.
- Perform daily reconciliations, submit routine adjustment requests, and maintain accurate records in ERP and cash application systems.
- Respond to inquiries from Billing, Collections, Finance, and other internal partners, and contact customers when additional payment information is needed.
- Follow SOX controls, support month-end close, meet productivity and accuracy targets, and identify process improvement opportunities.
Requirements
- At least 1 year of experience in cash application, accounts receivable, accounting operations, or related financial processing.
- Understanding of accounts receivable concepts, including payments, invoices, credits, and debits.
- Strong attention to detail, accuracy, discrepancy-resolution, and organizational skills.
- Basic Microsoft Excel proficiency, including sorting, filtering, and formulas.
- Strong written and verbal communication skills and the ability to manage multiple priorities under deadlines.
- Understanding of internal controls and compliance requirements, with the ability to learn multiple financial systems and processes.
Nice to have
- Experience with Oracle Cloud Fusion, Microsoft Great Plains, Bill.com, or similar ERP and financial platforms.
- Experience in healthcare, technology, high-volume transaction environments, bank portals, or electronic payment processing.
- Associate or Bachelor’s degree in Accounting, Finance, or a related field.
- Exposure to process improvement initiatives.
Culture & Benefits
- Inclusive benefits programs designed around employees and their families.
- Opportunities for career growth, leadership, and professional development.
- Innovative, collaborative culture focused on improving access to care.
- Identity and credential verification, interviews, and fraud or misrepresentation screening are part of the hiring process.
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