Global AR & Cash Application Specialist (PTO + WFH)

Apryse; United States; Hybrid; USD 60,000 - 85,000; Full time

Benefits offered by this job

Health insurance

Dental coverage

Vision coverage

PTO

WFH allowance

Learning & development

Job summary

Apryse is seeking an Accounts Receivable Specialist to support global AR operations and cash applications. You will train on expense review, AP, and sales order validation while combining AR duties with reconciliation, month-end close, and process improvements.

The role involves processing payments across entities and currencies, researching unapplied cash, and reviewing employee expense reports. Ideal candidates have a BA/BS in accounting or finance and 2–4 years' related experience, with

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred.
• 2–4 years of AR, cash application, or accounting experience preferred.
• Experience with NetSuite, Salesforce, and strong Excel skills preferred.
• Comprehensive health, dental, and vision coverage.
• Generous PTO and annual recurring WFH allowance.
• Ongoing learning development and career growth support.

Responsibilities

• Process customer payments across entities, currencies, and bank accounts.
• Research and resolve unapplied cash and payment discrepancies.
• Review employee expense reports for compliance and proper coding.
• Support AR operations with reconciliation, month-end close, and process improvements.

Skills

Accounts receivable

Cash applications

Month-end close

Process improvement

Excel

Education

Bachelor's degree in Accounting/Finance or related field

Tools

NetSuite

Salesforce

Job description

Apryse is seeking an Accounts Receivable Specialist to support global AR operations and cash applications. You will train on expense review, AP, and sales order validation while combining AR duties with reconciliation, month-end close, and process improvements.

The role involves processing payments across entities and currencies, researching unapplied cash, and reviewing employee expense reports. Ideal candidates have a BA/BS in accounting or finance and 2–4 years' related experience, with