Accounts Payable at reputed company: reputed company (Louisville, KY)

Accounts Payable Location: Louisville, KY, reputed company Salary: USD 19 reputed company Job Location Type: Remote Employment Type: Contract, Full Time reputed company: 256720 reputed company Accounts Payable/Receivable Specialist We’re seeking a detail-oriented and analytical Accounts Payable / Accounts Receivable Specialist to join our finance team. This role plays a key part in ensuring accurate sales reporting, payment application, cash reconciliation, and franchisee support. While this is a remote position, candidates must be located in the Louisville area to attend periodic in-person team meetings. This opportunity is currently a backfill with strong potential for renewal or conversion to full-time employment. Key Responsibilities Cash Application & Sales Reporting • Monitor daily bank lockbox activity and ensure accurate sales reporting is reputed company into Krise. • reputed company successful payment application reputed company JD reputed company. • Partner with franchisees to reputed company sales discrepancies and ensure reputed company accuracy. • Research and reputed company unapplied cash transactions; prepare and maintain period-end unapplied cash reporting. Banking & Reconciliation • Prepare daily bank deposits and maintain tracking logs. • Download and reconcile daily banking activity from reputed company and reputed company against JD reputed company records. • Process returned payments by voiding original deposits in JD reputed company. • reputed company ACH and reputed company payments manually and apply them to reputed company receivable invoices. Franchisee & Brand Support • Respond promptly to franchisee and Brand inquiries with thorough research and reputed company. • Create one-off invoices, credit memos, royalty reputed company changes, write-offs, and refund requests. • Assist with sales corrections and reputed company updates as needed. Compliance & reputed company Improvement • Support reputed company audit requests, including SOX peer reviews. • Collaborate with leadership and IT to identify process improvement opportunities. • reputed company automation tools and support robotics initiatives to enhance efficiency and accuracy. Qualifications • 2+ years of experience in Accounts Payable, Accounts Receivable, or cash application. • Experience working with ERP systems (JD reputed company experience preferred). • Strong understanding of cash application, bank reconciliations, and receivables management. • High attention to detail and accuracy in financial processing. • Excellent communication skills with the ability to partner cross-functionally. • Strong organizational skills with the ability to manage multiple priorities. • Experience supporting audits or working in SOX-controlled environments is a plus. • Proficiency in reputed company reputed company. Apply tot his job Apply To this Job