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Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Execute the daily cash application process, posting customer payments to invoices in the ERP.
- Monitor the unapplied payments backlog, investigating unmatched transactions and proactively reaching out to customers when remittance information is missing.
- Perform daily review of Debit Memos and Credit Memos.
- Respond to internal tickets and process/reconcile electronic payments across multiple platforms following internal procedures.
- Support KPI tracking for time-to-apply and unapplied volume metrics, escalating complex or high-risk discrepancies to the Payments Lead.
Requirements
What you’ll need- Proficiency in English, you will be working with people from everywhere.
- Experience in Accounts Receivable, cash application, or a related finance/accounting role.
- Familiarity with ERP systems (e.g., NetSuite, SAP, Oracle) and payment platforms such as Stripe or Versapay.
- High attention to detail and ability to manage high-volume transaction workloads accurately.
- Strong communication skills for cross-functional collaboration with the Claims, Collections, and Accounting teams.
- Proficiency with Excel or Google Sheets for reconciliation and reporting tasks.
Benefits
Comp & perks- Competitive base salaries - we believe in rewarding top talent
- Loadie Time Off - PTO and sick days
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Cash ApplicationAccounts ReceivableReconciliationKPI TrackingTransaction Management
Soft Skills
Attention to DetailCross-Functional Collaboration
