Accounts Receivable Cash Application Specialist

Ferguson; United States; Remote; USD 21.000 - 25.000; Vollzeit

Benefits dieser Stelle

Health insurance

Dental insurance

Vision insurance

Paid time off

401(k) with company match

Zusammenfassung

Ferguson is seeking an Accounts Receivable Coordinator to accurately post and apply customer payments, resolve unapplied cash and payment-on-account transactions, and support branches with payment research and account reconciliation. This role requires meticulous attention to detail, strong analytical skills, and the ability to manage high-volume transaction processing in a fast-paced environment.

You will use Microsoft Access and Power BI to process payments received through lockboxes, EDI, and

Qualifikationen

• Strong attention to detail and organizational skills.
• Ability to analyze and interpret payment and remittance information.
• Basic knowledge of accounts receivable or accounting principles.
• Proficiency with Microsoft Office applications and the ability to learn company-specific systems.

Aufgaben

• Post customer payments accurately using the Accounts Receivable Cash Application system.
• Process high-dollar customer payments, including transactions over $1 million.
• Resolve Unapplied Cash and Payment on Account transactions.
• Research accounts receivable balances and payment activity.
• Communicate with branches and stakeholders in a clear, professional manner.
• Meet productivity and accuracy standards.

Kenntnisse

Attention to detail

Analytical skills

High-volume processing

Microsoft Office

Communication skills

Teamwork

Independent work

Ausbildung

Basic accounting principles

Tools

Microsoft Access

Power BI

Master List

Regional Search

Jobbeschreibung

Ferguson is seeking an Accounts Receivable Coordinator to accurately post and apply customer payments, resolve unapplied cash and payment-on-account transactions, and support branches with payment research and account reconciliation. This role requires meticulous attention to detail, strong analytical skills, and the ability to manage high-volume transaction processing in a fast-paced environment.

You will use Microsoft Access and Power BI to process payments received through lockboxes, EDI, and