EXPERIENCE
Your areas of knowledge and expertise
that matter most for this role:
- 3+ years of experience with SAP, specializing in the Cash Application and Accounts Receivable modules, including tasks such as research, reconciliation workflows, and analyzing cross-module impacts.
- Advanced, hands-on experience with HighRadius, including automated cash application, remittance capture, exception management, and driving system optimization opportunities.
- 3-5 years of progressive experience in Cash Application, Accounts Receivable, or related accounting functions, ideally within Consumer Packaged Goods or high-volume transactional environments.
- Proven expertise in managing large, complex cash volumes across multiple payment channels, including ACH, wire transfers, lockbox, EFT, credit card transactions, and treasury platforms.
- Demonstrated ability to resolve high-impact issues, such as unapplied/misapplied cash, unknown payments, returned checks, and failed transactions, with an emphasis on root cause analysis and prevention.
- Strong background in customer account reconciliation, resolving payment discrepancies, and collaborating with Collections, Billing, and Customer Service teams to ensure the accuracy and cleanliness of cash flow.
- Experience leading or co-leading continuous improvement initiatives, including the adoption of automation, workflow redesign, and the enhancement of financial controls and master data quality.
- Proficient in developing and monitoring cash performance metrics, dashboards, and analytical reports to drive operational improvements and support informed decision-making.
- Strong proficiency in Excel and comfort with financial and operational data analysis, with an emphasis on data visualization and generating actionable insights.
- Skilled at influencing cross-functional stakeholders and contributing to the creation of efficient, scalable cash application operations.
- Travel 0-10%
- Permanent
- Benefits eligible
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