Global Cash Operations Specialist

Goodwin

Boston (MA)

On-site

USD 60,000 - 75,000

Full time

15 hours ago
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Benefits offered by this job

Health, dental, and vision insurance
Retirement & Savings Plan
Paid vacation, sick time, holidays
Professional development opportunities

Job summary

Goodwin is seeking a Cash Operations Specialist to manage firm cash receipts and related financial activity on a daily basis. You will be detail-oriented, organized, proactive, and a strong communicator, supporting finance and firm leadership.

In this high-profile role, you will handle daily receipts, banking monitoring, and collaboration across Finance and departments. Overtime may be required to meet deadlines and ensure accurate revenue recording.

Qualifications

  • Associates Degree or equivalent required; Bachelor's degree a plus.
  • Strong problem-solving and communication skills with ability to work under pressure.

Responsibilities

  • Accurate and timely application of daily receipts to the general ledger.
  • Monitor daily banking activity throughout the day.
  • Pursue resolution of unmatched receipts/incomplete payments by collaborating with Finance, Billing, and Attorneys.
  • Reconcile daily cash in bank to cash applied to the general ledger and resolve variances.
  • Follow up on open items and resolve.
  • Provide real time updates and daily summaries to Finance and leadership.
  • Collaborate with the GL team on daily cash accounting and resolve queries.
  • Evaluate business processes and suggest improvements.
  • Maintain and troubleshoot current cash application technology.

Skills

Problem solving
Time management
Communication

Education

Associates Degree
Bachelor's degree (preferred)

Tools

ERP software
Excel

Job description

Goodwin is seeking a Cash Operations Specialist to manage firm cash receipts and related financial activity on a daily basis. You will be detail-oriented, organized, proactive, and a strong communicator, supporting finance and firm leadership.

In this high-profile role, you will handle daily receipts, banking monitoring, and collaboration across Finance and departments. Overtime may be required to meet deadlines and ensure accurate revenue recording.

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