AccruePartners
Overview
Join to apply for the
Cash Applications Specialist
role at
AccruePartners .
The Team You Will Be Joining
North American manufacturing company with over $800 million in revenue
An extensive footprint of over 30 facilities, with headquarters in North Carolina
Focused on reinvestment in the company and operational excellence
Heavy investment in research and development with a commitment to innovation
What They Offer You
Opportunity to use creativity on a collaborative team
Commitment to prioritizing employee development and promoting internally
Engaging Executive Leadership team that listens to employee voices
Excellent, competitive benefits package that essentializes work-life balance
Location Charlotte, NC
Why This Role Is Important
Review payment issues including credit card transactions, returned checks and over/underpayments
Responsible for cash application, accounts receivable and collections
Coordinate collection activity for past-due accounts
Set up new customers in the company software
Maintain customer files in MS Excel
The Background That Fits
Bachelor's degree
1-2+ years of Accounts Receivable Experience
Experience with D365 or similar ERP
Excel experience required
Demonstrated ability to work in a collaborative team environment
Seniority level
Entry level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Staffing and Recruiting
#J-18808-Ljbffr
Cash Applications Specialist
role at
AccruePartners .
The Team You Will Be Joining
North American manufacturing company with over $800 million in revenue
An extensive footprint of over 30 facilities, with headquarters in North Carolina
Focused on reinvestment in the company and operational excellence
Heavy investment in research and development with a commitment to innovation
What They Offer You
Opportunity to use creativity on a collaborative team
Commitment to prioritizing employee development and promoting internally
Engaging Executive Leadership team that listens to employee voices
Excellent, competitive benefits package that essentializes work-life balance
Location Charlotte, NC
Why This Role Is Important
Review payment issues including credit card transactions, returned checks and over/underpayments
Responsible for cash application, accounts receivable and collections
Coordinate collection activity for past-due accounts
Set up new customers in the company software
Maintain customer files in MS Excel
The Background That Fits
Bachelor's degree
1-2+ years of Accounts Receivable Experience
Experience with D365 or similar ERP
Excel experience required
Demonstrated ability to work in a collaborative team environment
Seniority level
Entry level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Staffing and Recruiting
#J-18808-Ljbffr