• Bachelor's degree in accounting, Finance, Business Administration, or a related field
• 2+ years of experience in Cash Application, Accounts Receivable, or Accounting Operations
• Hands-on experience applying customer payments (ACH, wire, checks, lockbox) in an ERP system (Oracle desired)
• Proven experience reconciling cash, bank statements, and customer accounts
• Strong working knowledge of accounts receivable processes and controls

Key responsibilities:

• Apply daily customer payments (ACH, wire, checks, lockbox, credit cards) tocustomer accounts in the ERP system
• Research and resolve unapplied cash, short payments, overpayments, anddeductions
• Resolve Miscash and take care of Credit Cards Customers
• Reconcile daily bank statements and lockbox files to accounts receivable postings
• Coordinate with banks, treasury, and AR teams to ensure accurate cash recognition