Cash Applications Specialist: High-Volume Payments

Grow; Monterrey; Híbrido; MXN 167.000 - 234.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health and Wellness

Internal Mobility

Career Development

Education Support

Inclusive Workplace

Work-Life Balance

Global Mobility

Descripción de la vacante

Epicor is seeking a Cash Applications Specialist in Monterrey, Mexico to process daily receipts, post payments, and reconcile cash with the general ledger. You will work with the Collections team to resolve invoice issues and ensure accurate AR reporting.

The role emphasizes attention to detail, strong MS Office skills, and the ability to handle high-volume data entry in a hybrid work environment. A 2+ year background in accounting clerical work is preferred.

Formación

• Proficiency in MS Office and basic accounting clerical work.
• 2+ years of applicable experience and 1+ year Accounting Clerical experience.
• High School Diploma or Bachelor’s degree (or equivalent).

Responsabilidades

• Process daily receipts and record payments to customer accounts.
• Reconcile daily cash receipts with GL.
• Research unapplied and unallocated receipts and resolve discrepancies.
• Post daily payments and reconcile to bank deposits.
• Collaborate with Collections to resolve invoice issues.
• Balance daily cash and perform high-volume data entry.
• Identify billing issues and determine root causes.
• Handle daily reports, mail, checks, and Excel updates.

Conocimientos

MS Office proficiency

Organization & communication

Attention to detail

Adaptability

High-volume work

Task prioritization & ownership

2+ years applicable experience

Accounting clerical

Education: HS or BA

Educación

High School Diploma or Bachelor’s Degree

Herramientas

Excel

Word

Outlook

Descripción del empleo

Epicor is seeking a Cash Applications Specialist in Monterrey, Mexico to process daily receipts, post payments, and reconcile cash with the general ledger. You will work with the Collections team to resolve invoice issues and ensure accurate AR reporting.

The role emphasizes attention to detail, strong MS Office skills, and the ability to handle high-volume data entry in a hybrid work environment. A 2+ year background in accounting clerical work is preferred.