Remote AR Cash Applications Analyst — Drive Process Improvements

Harris Geospatial Solutions; Melbourne (FL); On-site; USD 43,000 - 85,000; Full time

Benefits offered by this job

Relocation stipend

401(k)

Employee Assistance Program (EAP)

Company-paid holidays

Job summary

L3Harris Technologies is seeking an Accounts Receivable Cash Applications Analyst for a remote role under the Shared Services team. You will ensure timely and accurate application of incoming cash, reconcile daily bank activity, and post journal entries to the general ledger.

You will analyze payment trends, identify inefficiencies, and drive automation efforts while supporting Finance Shared Services with ad hoc tasks and intercompany reconciliation as needed.

Qualifications

• Pursuing a Bachelor's Degree in Finance or Business or recently graduated (within 12 months).

Responsibilities

• Analyze daily bank activity and apply customer payments to AR balances.
• Monitor and maintain bank balance reporting for cash visibility.
• Record cash receipts and post journal entries to the GL.
• Reconcile AR and cash application activity to identify discrepancies and maintain data integrity.
• Collaborate with internal teams to research and clear intercompany payments and unapplied cash items.
• Provide regular status updates to management on cash application activity and aging.
• Identify collection risks and notify program teams of potential impacts on receivables.
• Suggest process improvements and automation to enhance efficiency.
• Support ad hoc analysis and Finance Shared Services tasks.

Skills

Advanced Excel

Communication

Teamwork

Self-starter

Autonomy

Office Suite

Education

Bachelor's Degree in Finance or Business

Tools

Banking platforms

Cash application tools

ERP/Financial systems

Job description

L3Harris Technologies is seeking an Accounts Receivable Cash Applications Analyst for a remote role under the Shared Services team. You will ensure timely and accurate application of incoming cash, reconcile daily bank activity, and post journal entries to the general ledger.

You will analyze payment trends, identify inefficiencies, and drive automation efforts while supporting Finance Shared Services with ad hoc tasks and intercompany reconciliation as needed.