Cash Application Specialist I

JOB SUMMARY:

Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that transaction entry verification procedures are followed. May prepare and deliver low-volume customer billing and respond to resulting queries. Works with clearly defined procedures. Acquires basic skills to perform routine tasks. Entry-level business support or operation role. No prior training or related work experience required.

Accountabilities:

• Produces reports, provides status updates and reconciliations of Unapplied payments

• Performs routine assignments in the entry level to a professional job progression

• Requires a College or University degree or the equivalent work experience that provides exposure to fundamental theories, principles and concepts.

• Receives instruction, guidance and direction from others

Qualifications:

• Bachelor's degree in accountancy or any related accounting course.

• Has prior relevant training or related work experience.

• Has working knowledge and skills.

• Proficient to advanced skills in Microsoft Excel

• Good English communication skills

• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives.

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We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.

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