What are the responsibilities and job description for the AR Clerk position at Planet Forward?
(This is a 1–2-month contract that is likely to go longer)
Project Description:
The Cash Application Specialist will be responsible for applying cash receipts to customer accounts within the SAP S4/Hana system. While prior experience in applying cash within SAP is preferred, it is not mandatory, as training will be provided for the right candidate. This role is part of a collaborative team of four individuals who focus on cash applications and related financial operations.
- Key responsibilities include accurately posting and reconciling payments, identifying and resolving discrepancies, and ensuring that all transactions are processed in a timely manner. The specialist will also support the finance team by creating requisitions to generate Purchase Orders in the PeopleSoft system. Additional tasks may involve processing payments and financial documents, including invoices, journal vouchers, employee reimbursements, and statements.
- This position requires a detail-oriented individual with excellent organizational and communication skills, capable of managing multiple priorities and maintaining accuracy under deadlines.
- The role is based in the office five days a week, with flexibility for remote work offered as needed. The initial need is for one month, with the possibility of extension depending on organizational requirements and other factors.
