Night-Shift AR Cash Application Specialist

MicroSourcing International; Philippines; On-site; PHP 279,000 - 502,000; Full time

Benefits offered by this job

Healthcare coverage on day one

Performance bonuses

Company events

Work-life balance

Career growth opportunities

Job summary

MicroSourcing invites you to join as an Accounts Receivable (AR) Cash Application Specialist, onsite at Two - Ecom Center, Pasay City, night shift. You will handle high-volume payments and match remittances to invoices, ensuring accurate postings and reconciliations.

You will collaborate with Treasury, Credit & Collections, and regional teams to optimize cash application workflows, while maintaining audit-ready records and strict controls. The role requires 2–5 years in AR/GL and ERP experience.

Qualifications

• Associate or Bachelor's degree in Accounting/Finance or related field.
• 2–5 years in accounts receivable, cash application, or general accounting in multi-regional/multi-currency environment.
• Hands-on experience with ERP systems (Oracle, SAP, NetSuite).
• Ability to meet month-end close schedules and perform balance sheet reconciliations.
• Strong attention to detail and professional communication with customers.

Responsibilities

• Process high-volume daily customer payments (ACH, wires, lockbox, checks, credit cards) and match to invoices.
• Reconcile daily cash postings, bank deposits, and AR subledgers to GL reports.
• Research and resolve unapplied, misapplied, or short-paid cash items with agents, reps and customers.
• Support month-end closing, GL balancing, and audit-ready record retention.
• Collaborate with Treasury, Credit & Collections, and regional finance teams to optimize cash workflows.

Skills

Attention to detail

Analytical skills

Professional customer communication

Cross-functional collaboration

Education

Associate or Bachelor's degree in Accounting/Finance

Tools

Oracle

SAP

NetSuite

Job description

MicroSourcing invites you to join as an Accounts Receivable (AR) Cash Application Specialist, onsite at Two - Ecom Center, Pasay City, night shift. You will handle high-volume payments and match remittances to invoices, ensuring accurate postings and reconciliations.

You will collaborate with Treasury, Credit & Collections, and regional teams to optimize cash application workflows, while maintaining audit-ready records and strict controls. The role requires 2–5 years in AR/GL and ERP experience.