Responsibilities
- Perform complex AR cash application research
- Correct complex cash application misapplications
- Knowledge of 3rd party Billing Systems that support cash receipts
- Prepare reporting and any other ad-hoc analysis as requested to support cash reconciliations
- Evaluate and recommend new approaches and procedures that result in process improvements and efficiencies
- Comply with Generally Accepted Accounting Principles (GAAP) for financial statements
Qualifications and Skills :
- Minimum of 5 years of experience within Accounts Receivable / Reconciliations
- Undergraduate degree in Accounting
- Strong proficiency researching and resolving complex account reconciliations within AR
- Proficient in using the Microsoft Office suite
- Knowledge of JD Edwards Accounts Receivable (or similar large ERP system) preferred
- Self-starter who can work independently and as a part of a team with minimal supervision
- Ability to work in a fast-paced environment and meet tight deadlines
- Ability to work effectively in cross-functional teams
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