Cash Application Specialist Jobs

Job Title: Cash Application Specialist

Duration: 6+ Months Contract

Location: Pittsburgh, PA

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The job: Cash Application Specialist

We have an opportunity for an experienced professional to join us at CCG in the role of Cash Application Specialist to assume responsibility for the day to day recording of cash receipts for allocated countries. In this role you will be responsible for Accounts Receivable transaction processing such as payment posting, unapplied cash resolution, and debit/credit offsets.

The role would suit a candidate who can successfully manage a large volume of transactions in an accurate and timely manner, while displaying enthusiasm to achieve KPIs

What will you do?

• Process all Bank Receipts in a timely and accurate manner

• Investigate and resolve any discrepancies

• Ensure sufficient documentation is maintained to post all payments and maintain transaction reconciliation

• Liaise with the internal credit/collection teams to discuss any complex unallocated payments

• Contact customers to secure missing payment remittances

• Ensure the performance of tasks is carried out in line with company policies, internal controls and Sarbanes-Oxley requirements.

Who we are looking for:

• High School Graduate or Higher

• Proficiency in processing high volume cash posting transactions

• Experience in troubleshooting and resolving transactional issues

• Proven attention to detail and accuracy

• Ability to interact effectively with colleagues and management

• Relevant Oracle software application proficiency strongly preferred

Resume Requirements:

• What are the must have skills for you to interview someone?

Cash posting experience

• What key words should be on the resume?

Cash application, customer remittance posting, Oracle

• How many years' worth of experience?

2+ years preferred

Required Computer Skills (if applicable)

·What level of computer skills?

·Proficient Excel experience preferred

·How would you describe the ideal person for this role?

·Multitasker with financial aptitude and understanding of cash posting (invoices, deductions, on-accounts)

·Can you share what the work environment is like?

·Fast paced, high volume, transactional

·What types of interviews will be required? (phone, MS Teams, onsite, or n/a)

·Microsoft Teams

·Any other questions, experiences or skills that should be on the Job Posting that we should add for the supplier partners?

• ·Oracle/Oracle Cloud knowledge is preferred