Clerk/ Cash Application Specialist

Job Description

Hybrid position - Candidate needs to be Onsite Tuesday, Wednesday and Thursday

Apply customer cash payments to open accounts receivable (AR) on assigned customer accounts

Maintain compliance with required internal controls and policies

Apply reason codes in ERP system (SAP) to variances in customer payments vs. amount due

Communication of customer payment issues to credit and collections teams in a timely manner

Resolution of unidentified customer payments before month end close cycle

Requirements:

High school diploma or equivalent

Experience using SAP or similar ERP system

2+ years applicable work experience reconciling variances (preferably in customer accounts) and demonstrated ability to respond to daily inquiries in a timely manner.

Ability to reconcile variances with attention to detail

Strong working knowledge of Microsoft Word, Excel, and Outlook

Hybrid remote