What are the responsibilities and job description for the Accounts Receivable Specialist position at Synergy Business Consulting, Inc.?
The AR Cash Application Specialist is responsible for processing and applying incoming payments, reconciling daily cash receipts, and resolving payment discrepancies. This role involves collaborating with the collections team, maintaining accurate financial records, and assisting with audits. Candidates should have at least three years of experience in accounts receivable, proficiency in Microsoft Excel, and familiarity with ERP systems. Strong analytical skills, attention to detail, and the ability to manage high transaction volumes are essential. The position requires independent problem-solving while seeking management support for escalated issues, working in a professional office environment.
Qualifications:
- Associate or bachelor’s degree in accounting, finance, or related field preferred.
- Minimum of three years of experience in accounts receivable or cash application.
- Proficiency in Microsoft Office Suite, with intermediate to advanced Excel skills.
- Experience with accounting software and ERP systems (e.g., Dynamics 365 and Channel Online ) is a plus.
- Strong analytical and critical thinking skills.
- Excellent communication and people skills.
