What are the responsibilities and job description for the AR Cash Application Specialiat position at Pieper Electric, Inc.?
Responsibilities
Cash application and posting payments in the ERP
Cash application and posting payments in the ERP
- With little direction, day to day owner of the cash application process
- Analyzes root issues and makes recommendations on process improvement
- Ensures all daily cash received is posted timely and accurately by the end of the business day
- Post cash for checks, credit card payments, EFT/ACH payments, and lockbox payments received.
- Follow up and drive reduction on unapplied cash
- Investigates ERP functionality for further activity that can improve the cash application process
- High School degree or equivalent required, Bachelor’s Degree preferred
- 2 – 5 years experience with cash application in a business to business environment
- Excellent communications skills, verbal and written
- Positive safety attitude and personal integrity – both are non-negotiable
- Strong spreadsheet skills and a good knowledge of Microsoft Excel and Word.
- Excellent written and verbal communication skills.
- Must be willing to initiate and build strong relationships with customers and project team members.
- Ability and creativity to reason and think logically in problem solving.
- Intellectual curiosity required
- Goal oriented with a commitment to get results
