Global AR & Cash Application Specialist (Remote)

Apryse; Maryland; À distance; USD 70 000 - 100 000; Plein temps

Avantages offerts par ce poste

Health, dental and vision benefits

Uncapped commissions

Annual WFH allowance

Hardware flexibility (Windows or Mac)

Résumé du poste

Apryse is seeking a Global Accounting Operations Specialist to manage accounts receivable processes across its global entities. You will apply customer payments across currencies and banks, reconcile unresolved items, and coordinate with AR, Treasury, and Accounting teams to resolve discrepancies.

Additionally, you will gain exposure to Concur expense review, AP support, and sales order review from Salesforce to NetSuite to prevent downstream issues.

Qualifications

• 2–4 years of accounts receivable, cash application, or related experience.
• General understanding of accounting principles, journal entries, and reconciliations.
• Experience with Salesforce or other CRM systems is a plus.
• Strong Excel, analytical, and problem-solving skills.
• Ability to work independently while collaborating across a global Finance organization.

Responsabilités

• Process and apply customer payments across global entities, currencies, and bank accounts.
• Match customer remittances to open invoices and ensure payments are accurately recorded.
• Research unidentified, unapplied, short-paid, overpaid, and misapplied cash.
• Coordinate with AR, Treasury, Accounting, and other stakeholders to resolve payment discrepancies.
• Monitor and resolve aged unapplied cash and other outstanding items.
• Assist with cash and accounts receivable reconciliations.
• Perform Finance review of employee expense reports submitted through Concur.
• Review expenses for appropriate account and department coding, supporting documentation, required approvals, and compliance with Company expense policies.
• Escalate complex accounting or policy matters to the Accounting Supervisor as appropriate.
• Support consistent application of expense policies across the global organization.
• Support monthly, quarterly, and annual close activities related to cash and accounts receivable.
• Prepare assigned reconciliations, schedules, and supporting documentation.
• Provide support for internal and external audit requests.
• Identify opportunities to improve and automate global cash-application and sales-order review processes.
• Participate in Finance system implementations, integrations, and process-improvement projects.
• Support the standardization of AR processes across global entities and acquired businesses.

Connaissances

Excel proficiency

Analytical skills

Problem-solving

Attention to detail

Independent with global collaboration

Formation

Bachelor's degree in Accounting, Finance, or related field

Outils

Salesforce

Concur

NetSuite

Description du poste

Apryse is seeking a Global Accounting Operations Specialist to manage accounts receivable processes across its global entities. You will apply customer payments across currencies and banks, reconcile unresolved items, and coordinate with AR, Treasury, and Accounting teams to resolve discrepancies.

Additionally, you will gain exposure to Concur expense review, AP support, and sales order review from Salesforce to NetSuite to prevent downstream issues.