Description

Would you like the opportunity to use your cash application expertise to help drive Amazon's flywheel Do you want to be involved in creating new global cash application processes, finding creative solutions to cash application issues leveraging technology, process improvement, change management and more

The Global Accounts Receivable (GAR) team is seeking a passionate and energetic Cash Application Analyst to help achieve our vision to provide world-class Order-to-Cash (O2C) experience to our internal and external customers in support of Amazon's journey to become earth's most customer-centric company.

The typical day of a cash applicator involves posting payments from the lockbox, ACH, and wire transfer to customer accounts, troubleshooting issues and answering questions from internal & external stakeholders, resolving unidentified cash, analyzing root cause of cash application issues and working with cross functional teams, technology and banking partners to find scalable solutions.

Primary Responsibilities Include

Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances
Contact customer, collections and business partners to obtain remittance details
Perform daily and monthly lockbox reconciliation
Timely investigating and resolving unidentified cash receipts, including working across organizations and teams, directly with banks and by contacting payers
Identifying and resolving root causes of unidentified receipts
Work with Accounting to implement and execute controls to ensure cash accounts are reconciled
Support month end closing process
Prepare, maintain and distribute daily, weekly and monthly reporting to Supervisor, and other stakeholders
Author, catalog and maintain up to date SOPs, process documents and desktop procedures
Advocate and drive adoption of cash application tools and support automation
Conduct time studies and other efforts to measure the efficiency of the cash application operations, the impact of process and tools improvements and to provide feedback to floor managers, product and tech organizations

Basic Qualifications

Bachelor's degree in accounting and commerce (B. Com)
Knowledge of Excel at an advanced level
Experience with Microsoft Office products and applications

Preferred Qualifications

3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

Company - ADCI HYD 13 SEZ

Job ID: A10397711

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