Cash Applications Analyst
Cash Applications Analyst (Part Time)
Job Description
The position of AR/Cash Applications Analyst will have a primary focus on cash application and balancing with a secondary focus on accounts receivable reconciliation and management of assigned customer accounts.
Cash Applications Responsibilities
- Download and record daily bank deposit transactions
- Collect customer remittance details from AR analysts
- Apply and post customer payments
- Process customer credit card payments
- Monitor AR e-mail
- Contact customers as needed to gather payment details
- Reconcile cash entries to bank deposits
- Month end balancing of cash receipts
- Ad-hoc projects
Job Requirements
- Business professional
- Teamwork must be able to work with sales customer service and both internal as well as external customers to resolve issues and collect payments
- Self-starter
- Highly organized
- Detail oriented
- Excellent verbal and written communication skills
- Experience in Microsoft Suite Products Excel Word and Outlook
Education
Prior experience in cash applications and processes
At NORMA Group we believe that diverse perspectives drive innovation. We welcome individuals with a wide range of skills and experiences to develop solutions that make a global impact. As a proud equal opportunity employer we are committed to fostering a workplace where everyone feels respected empowered and heard.
Contact for this position:Merisa Jernigan
NORMA Michigan Inc.
2430 Blvd.
Auburn Hills 48326 USA
Required Experience:
IC
Cash Applications AnalystCash Applications Analyst (Part Time)Job DescriptionThe position of AR/Cash Applications Analyst will have a primary focus on cash application and balancing with a secondary focus on accounts receivable reconciliation and management of assigned customer accounts. Cash Applic...
Cash Applications Analyst
Cash Applications Analyst (Part Time)
Job Description
The position of AR/Cash Applications Analyst will have a primary focus on cash application and balancing with a secondary focus on accounts receivable reconciliation and management of assigned customer accounts.
Cash Applications Responsibilities
- Download and record daily bank deposit transactions
- Collect customer remittance details from AR analysts
- Apply and post customer payments
- Process customer credit card payments
- Monitor AR e-mail
- Contact customers as needed to gather payment details
- Reconcile cash entries to bank deposits
- Month end balancing of cash receipts
- Ad-hoc projects
Job Requirements
- Business professional
- Teamwork must be able to work with sales customer service and both internal as well as external customers to resolve issues and collect payments
- Self-starter
- Highly organized
- Detail oriented
- Excellent verbal and written communication skills
- Experience in Microsoft Suite Products Excel Word and Outlook
Education
Prior experience in cash applications and processes
At NORMA Group we believe that diverse perspectives drive innovation. We welcome individuals with a wide range of skills and experiences to develop solutions that make a global impact. As a proud equal opportunity employer we are committed to fostering a workplace where everyone feels respected empowered and heard.
Contact for this position:Merisa Jernigan
NORMA Michigan Inc.
2430 Blvd.
Auburn Hills 48326 USA
Required Experience:
IC
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