Join a team recognized for leadership, innovation and diversity

You will partner with stakeholders to collect requirements for deliverables and recommend process improvement for remediation projects.

Key Responsibilities

• Process remittance advice
• Balance daily cash receipts
• Balance daily cash receipts
• Research misapplied cash
• Prepare wire transfers
• Correct rejected payments
• Resolve cash issues
• Intercompany netting
• Handle EFT and ACH
• Respond to Credit Analyst

YOU MUST HAVE

• Bachelor Degree.
• Some experience in Finance or Credit & Collections.
• SAP Knowledge.
• Excel.

WE VALUE

• Detail oriented with the ability to handle multiple tasks.
• Collaborate with a Team.
• Technology savvy.
• Fair knowledge of accounting principles.
• Good organization skills with a pro-active attitude.
• Strong reconciliation and analytical skills.