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Associate cash application

Early Applicant
  • Posted 18 hours ago
  • Be among the first 10 applicants

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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About Company

Job ID: 152160245

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