About The Role

Assist with accounting operations, data validation, system testing, and process improvement initiatives to ensure accurate and efficient cash application workflows.
Collaborate with Accounting, Collections, Information Technology, and external software vendors to support system configuration, troubleshooting, and user adoption.
Assist with the implementation, configuration and deployment of cash application software.
Support data gathering, cleansing, validation, and migration activities to ensure data accuracy and integrity.
Review customer payment data and reconcile discrepancies between legacy systems and new platform.
Perform user acceptance testing (UAT) and document testing results and assist in resolving identified issues.
Help identify and troubleshoot system transaction and integration issues during implementation and post-go-live support.
Assist with daily cash application activities, including payment postings and account reconciliations.
Prepare and maintain reports and dashboards and documentation related to cash application performance. Collaborate with cross-functional teams, including Accounts Receivable, Collections, Treasury, IT, and external vendors.
Participate in project meetings and provide updates on assigned tasks.
Ensure compliance with company accounting policies and internal controls, and data management standards.

Basic understanding of accounting principles, financial processes and accounts receivable processes.
Strong analytical and problem-solving skills.
Proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis.
Strong attention to detail and organizational skills in managing financial data and tasks.
Excellent verbal and written communication skills.
Ability to work independently and manage multiple priorities.
Experience with ERP systems, accounting software, reporting tools, or data analysis platforms is a plus.