Coordinator, Cash Applications (R-17294) - Remote

Overview

The Coordinator II, AR role involves working within the Cash Application Team to manage accounts receivable responsibilities for the US, CAD, and UKI markets, focusing on cash allocation and payment resolution.

In Short

• Manage daily cash allocation for multiple markets.
• Research unresolved payments and apply manual cash.
• Pull required bank statements and reports.
• Drive improvements in the cash application process.
• Govern unresolved and on-account payments.
• Handle intercompany payments.
• Focus on end-to-end cash application processes.
• Work as part of a team to enhance operational efficiency.
• Engage in continuous improvement initiatives.
• Ensure accuracy and compliance in cash application tasks.

Requirements

• Experience in accounts receivable or cash application roles.
• Strong analytical and problem-solving skills.
• Proficiency in financial reporting and bank statement reconciliation.
• Ability to work collaboratively in a team environment.
• Excellent communication skills.
• Detail-oriented with a focus on accuracy.
• Experience with continuous improvement methodologies.
• Familiarity with payment processing systems.
• Ability to manage multiple tasks and deadlines.
• Knowledge of intercompany payment processes.

Benefits

• Competitive salary and benefits package.
• Opportunities for professional development.
• Supportive team environment.
• Flexible working hours.
• Health and wellness programs.
• Potential for career advancement.
• Access to training and resources.
• Employee recognition programs.
• Work-life balance initiatives.
• Engagement in continuous improvement projects.