Crane Worldwide Logistics is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address our clients logistics challenges.
Key Responsibilities
- Follow established procedures for processing cash applications including checks credit cards wires and ACH/EFT
- Enter cash application corrections such as adjustments and credit offsets.
- Effectively process intercompany funds transfers
- Work in conjunction with the Accountants and Accounts Receivable Specialists
- Communicate with stations regarding payment discrepancies via JIRA tickets and emails.
- Process unapplied cash JIRA tickets
- Other tasks as assigned
Required Skills
- Working knowledge of accounts receivable/ basic Accounting
- Strong detail orientation and accuracy
- Fluent communication and interpersonal skills.
- Strong critical thinking analytical decision-making and problem-solving skills.
- Some experience/knowledge of foreign currency preferred.
- Experience/knowledge of International/Global accounts preferred.
- Ability to self-start daily functions work independently and in team environment.
- Strong computer application knowledge/skills
Disclaimer:
The above statements are intended to describe the general nature and level of work being performed by people assigned to this position. They are not to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time as needed.
Required Experience:
IC
Crane Worldwide Logistics is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address our clients logistics challenges.Key ResponsibilitiesFollow established procedures for processing cash applications including checks credit cards wir...
Crane Worldwide Logistics is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address our clients logistics challenges.
Key Responsibilities
- Follow established procedures for processing cash applications including checks credit cards wires and ACH/EFT
- Enter cash application corrections such as adjustments and credit offsets.
- Effectively process intercompany funds transfers
- Work in conjunction with the Accountants and Accounts Receivable Specialists
- Communicate with stations regarding payment discrepancies via JIRA tickets and emails.
- Process unapplied cash JIRA tickets
- Other tasks as assigned
Required Skills
- Working knowledge of accounts receivable/ basic Accounting
- Strong detail orientation and accuracy
- Fluent communication and interpersonal skills.
- Strong critical thinking analytical decision-making and problem-solving skills.
- Some experience/knowledge of foreign currency preferred.
- Experience/knowledge of International/Global accounts preferred.
- Ability to self-start daily functions work independently and in team environment.
- Strong computer application knowledge/skills
Disclaimer:
The above statements are intended to describe the general nature and level of work being performed by people assigned to this position. They are not to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time as needed.
Required Experience:
IC
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