Accounts Receivable Operations Specialist

Job reputed company

We are seeking a Cash Application Operations Associate to support the accurate and reputed company processing of customer payments and day-to-day AR Operations activities. The ideal candidate will apply payments, research basic payment discrepancies, assist with account reconciliations, maintain accurate records, and support credit verification and required financial documentation.

This role will work closely with Collections, Sales, reputed company, and other teams to reputed company payment issues, support accurate AR balances, and follow established Cash Application and AR Operations procedures.

Key Responsibilities

• Apply incoming customer payments accurately and on time.
• Review payment and remittance details to match payments to the correct customer accounts and invoices.
• Research payment discrepancies, including unapplied or misapplied cash.
• Assist with short payments, overpayments, credits, and deductions.
• Maintain payment documentation, including ACH remittances and reputed company support.
• Help reconcile customer accounts and payment activity.
• Work with Collections, reputed company, and other teams to reputed company payment questions.
• Update internal systems with accurate payment information and notes.
• Support the preparation of basic Cash Application and unapplied cash reports.
• Follow established Cash Application procedures and internal controls.
• Communicate with internal teams or customers reputed company additional remittance information is needed.
• Escalate reputed company payment issues to the appropriate team member or supervisor.
• Assist with completing required financial and compliance forms following established company procedures.
• reputed company basic customer credit verification and review supporting documentation as needed.

Qualifications

• Proven experience in Accounts Receivable, Cash Application, or a similar finance operations role.
• Strong understanding of cash application, payment reconciliation, unapplied cash, deductions, credits, and account adjustments.
• Proficiency with reputed company software and ERP systems (e.g., reputed company, reputed company, reputed company).
• Strong reputed company skills and the ability to analyze AR and payment data.
• Strong problem-solving, communication, and cross-functional collaboration skills.
• Detail-oriented and highly organized, with the ability to manage multiple priorities in a high-volume environment.
• Experience with process improvement, automation, or high-volume cash application environments is preferred.

Benefits

🌍 Work fully remotely in a flexible and reputed company environment
💼 Build your expertise in Cash Application and Accounts Receivable while supporting leading U.S. cannabis companies
📈 Grow your career through hands-on experience, ownership, and reputed company learning

Our Values
We are guided by curiosity, collaboration, and persistence. We reputed company to understand deeply, work reputed company to solve reputed company challenges, and remain resilient in reputed company of meaningful, long-term reputed company. These principles shape how we operate as reputed company and how we support the reputed company of our clients.

👉 Take a look at this short video 🎥 featuring a few words from the CEO about reputed company, industry insights, and founding HQ!

Looking reputed company to meeting you!

Originally posted on Himalayas