Cash Application Specialist

Job title: Cash Application Specialist

Company: Darwin Rhodes


Job description: Job Title: Cash Application Specialist
Location: Dublin (Hybrid)
Duration: 12 months contract initiallyThe Challenge:

  • Client’s Account Receivable department is looking for a Cash Application Specialist to support the Accounts Receivable team.
  • The position will report to the Accounts Receivable Manager and is located in Dublin.
  • The primary focus of the position will be on cash application and accounting across multiple currencies and payment methods.
  • This role will also involve reconciliations, issue resolution and process improvement which will require collaborating cross functionally.

What you’ll do:

  • Post and apply multi-currency customer receipts to customer accounts daily, investigate and resolve customer allocation queries in a timely manner.
  • Analyse and review ecommerce payments (credit card, PayPal etc.), ensuring payments are automatically applied by the system, investigating and acting on items which remain unapplied.
  • Managing a shared mailbox, receiving a wide variety of requests and queries.
  • Resolve cash posting issues working cross functionally to resolve any issues.
  • Succeed in achieving ambitious close timelines.
  • Journal entry preparation.
  • Be attentive to detail with an ability to work in an environment where compliance with processes, procedures & SLA’s is paramount.
  • Investigate any anomalies that occur and follow up to conclusion, considering the opportunity for an overall process improvement going forward.
  • Ensure and adhere to a strict control environment within the Accounts Receivable department.
  • Document processes and ensure documentation is kept up to date.
  • GL, debtor & bank reconciliation preparation.
  • Review of aged bank and debtor reconciliations to ensure that reconciling items have been correctly reflected & any outstanding balances are cleared on a timely basis.

What’s needed to succeed:

  • Minimum 2 years’ cash application experience and/or experience in a similar accounting-based role.
  • Experience with applying and accounting for ecommerce payments a distinct advantage.
  • Intermediate Microsoft Excel ability.
  • Practical experience with large data sets and analysis in Excel.
  • SAP (or similar ERP) experience.
  • Previous experience with accounting entries a plus.
  • Strong work ethic with the ability to work in an organized manner.
  • The energy, passion and drive to make it happen.
  • Ability to manage multiple deliverables and adapt to changing priorities.
  • Initiative to work independently, as well as a key team member in a very collaborative team.
  • Strong interpersonal and communication skills.
  • Strong numerical and analytical skills.

Education:

  • Educated to third level business qualification not required, but beneficial.

Expected salary:

Location: Dublin

Job date: Sun, 29 Dec 2024 05:52:20 GMT

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