Hybrid Cash Operations Partner (AR & Payments)

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

Benefits offered by this job

Competitive compensation

Annual bonus plan

401(k) with company match

Medical & Dental Insurance

Vision Insurance

Job summary

Waste Harmonics Keter is seeking a Cash Operations Business Partner to manage cash receipts and related accounting tasks in a hybrid Stamford, CT environment. You’ll apply payments, reconcile, and collaborate with collections and accounting to ensure accurate reports.

We value detail, math aptitude and clear communication. A 2–4 year AR background with Excel experience is preferred; bachelor’s/associate degree in accounting or business is expected.

Qualifications

• 2–4 years of experience with exposure to accounts receivable and preparation of reconciliations.
• Working knowledge of Excel (e.g., formatting data, VLOOKUPs).
• Demonstrated mathematical aptitude and strong attention to detail.
• Articulate communication and well organized work style.

Responsibilities

• Apply tenant funds via Lockbox, ACH, credit card and checks to tenant accounts.
• Record chargebacks and declined payments.
• Deposit physical checks via remote deposit.
• Log miscellaneous payments to revenue accounts.
• Research and answer collections and tenant inquiries quickly and accurately.
• Prepare required reports.
• Track payments from receipt to application, including remittances.
• Collaborate with Collections and accounting to ensure timely reports.
• Identify recurring payment issues and improve processes for accuracy and speed.

Skills

Accounts receivable

Excel

Detail oriented

Mathematical aptitude

Communication skills

Organizational skills

Education

Bachelor’s or Associate’s degree in accounting or business

Job description

Waste Harmonics Keter is seeking a Cash Operations Business Partner to manage cash receipts and related accounting tasks in a hybrid Stamford, CT environment. You’ll apply payments, reconcile, and collaborate with collections and accounting to ensure accurate reports.

We value detail, math aptitude and clear communication. A 2–4 year AR background with Excel experience is preferred; bachelor’s/associate degree in accounting or business is expected.