Cash Operations Lead: AR & Payments, Hybrid

Keter Environmental Services; Stamford (CT); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Annual bonus

401(k) with company match

Medical & dental insurance

Vision insurance

PTO incl. birthday off

Fridays off in the summer

Job summary

Waste Harmonics Keter is seeking a skilled Cash Operations professional to manage all aspects of cash receipts and related postings in a hybrid Stamford, CT environment. You will handle AR activity, reconciliations, and reporting while collaborating with the accounting team to ensure accurate payments and timely insights.

The role requires 2–4 years in AR, strong Excel skills, and clear communication. A Bachelor’s or Associate degree in accounting or related field is preferred.

Qualifications

• 2–4 years of experience with exposure to accounts receivable and reconciliations
• Proficient with Excel (formatting data, VLOOKUPs)
• Demonstrated mathematical aptitude
• Articulate communication skills
• Strong organizational skills and attention to detail

Responsibilities

• Apply tenant funds received via Lockbox, ACH, Credit Card, and checks to tenant accounts with remittance info
• Record chargebacks and declined payments
• Deposit physical checks via remote deposit
• Log other checks and payments to revenue accounts
• Research and answer collections and tenant inquiries promptly
• Prepare required reports
• Track payments through to application, including chargebacks and missing remittance
• Collaborate with Collections and accounting to ensure timely reports
• Identify recurring payment issues and suggest improvements

Skills

Accounts receivable

Analytical thinking

Attention to detail

Communication

Organizational skills

Education

Accounting degree or related field

Tools

Excel

Job description

Waste Harmonics Keter is seeking a skilled Cash Operations professional to manage all aspects of cash receipts and related postings in a hybrid Stamford, CT environment. You will handle AR activity, reconciliations, and reporting while collaborating with the accounting team to ensure accurate payments and timely insights.

The role requires 2–4 years in AR, strong Excel skills, and clear communication. A Bachelor’s or Associate degree in accounting or related field is preferred.