Cash Application Specialist

Pleasantville, New York Temporary USD30 - USD35 per hour
  • 300 year old Consumer Goods organization
  • Looking for a Cash Application Specialist

About Our Client

The client is a 200 Year Old Consumer Goods company located in Pleasentville. This role is based Hybrid.

Job Description

 Daily preparation and application of all incoming payments, including checks, ACH and credit card payments; Post short payments, over payments and prepayments.

 Gather payment and deduction details through various customer portals.

 Scan and save all backup from cash application batches.

 Process chargeback write-offs, A/R adjustments.

 Maintain the gift card programs balances.

 Review incoming cash collections from the stores and apply payments.

 Review and communicate any issues that may arise.

 Work with the SAP consultants to fix bugs in the new cash application process.

 Assist all of Finance Department with special projects and perform miscellaneous duties as assigned by the Controller or AR Manager.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

 Previous work experience is cash application in the SAP environment required.

 A minimum of five years' experience with cash application required.

 Experience in credit and collections preferred.

 Strong financial background required, that is: familiarity with basic accounting, debits and credits, account reconciliation, payments and credits to invoices.

 Excellent attention to detail to ensure accuracy with a passion for investigation and resolution.

 Proficient in MS Excel.

 Proficient verbal and written communication skills.

 Strong analytical competency.

 Self-start who is action-oriented with a sense of urgency.

 Able to prioritize, multi-task and deliver results under very tight deadlines;

 Can learn new systems in a timely manner and adapt to changing processes and procedures.

 Must be a strong team player.

 Must be comfortable and effective in communicating with various departments, the Credit and Collections team, and management.

What's on Offer

Competitive pay.

Stephen Spataro
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Job summary

Sub Sector
Accounts Receivable
FMCG (Fast Moving Consumer Goods)
Contract Type
Consultant name
Stephen Spataro
Job Reference