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EXL

Associate cash application

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  • Posted 23 hours ago
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Job Description

  • Process and apply customer payments (checks, wire transfers, ACH) to invoices in ERP systems.
  • Research and resolve unapplied or unidentified payments.
  • Reconcile payment discrepancies and communicate with internal teams or customers as needed.
  • Maintain accurate records of cash application activities.
  • Support month-end closing and reporting requirements.

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Job ID: 135802771