Accounts Receivable Specialist - job 3 of 50

Job Summary

A company is looking for an Accounts Receivable Specialist to manage unapplied payments and cash reconciliation.

Key Responsibilities:

• Research and resolve unapplied cash on account using ERP systems
• Contact customers for remittance details and provide payment instructions
• Reconcile cash applied to cash received and maintain accurate records

Required Qualifications:

• 3-5+ years of experience in Accounts Receivable, specifically with unapplied payments
• Equivalent work experience accepted; degree not required
• Proficiency in Workday Finance and Oracle is highly preferred
• Proficient in Excel, specifically with V-lookups and pivot tables (nice to have)
• Ability to work independently and take initiative