Remote AR Cash Applications Associate, Shared Services

L3Harris Technologies; Melbourne (FL); On-site; USD 42,000 - 85,000; Full time

Benefits offered by this job

Relocation stipend

401(k)

Employee Assistance Program

Company-paid holidays

Job summary

L3Harris Technologies is seeking an Associate, Shared Services to join the Accounts Receivable Cash Applications team in the remote 9/80 schedule. You will apply customer payments, reconcile daily bank activity, and post journal entries to the general ledger, helping maintain accurate AR records and cash visibility.

The role emphasizes analyzing payment trends, identifying inefficiencies, and recommending automation or process improvements.

Qualifications

• Pursuing a Bachelor’s Degree in Finance or Business or have completed the degree within the last 12 months.
• Strong Microsoft Office and Advanced Excel skills.
• Ability to work with limited supervision and manage priorities.

Responsibilities

• Analyze daily bank activity and apply customer payments to open AR balances.
• Monitor bank balance reporting to support daily cash visibility and reconciliation.
• Record cash receipts and post journal entries to the general ledger.
• Reconcile AR and cash activity to identify discrepancies and maintain data integrity.
• Collaborate with internal teams to clear intercompany payments and unapplied cash items.
• Communicate with internal/external contacts to obtain remittance details and resolve issues.

Skills

Deadlines

Communication

Self-starter

Advanced Excel

Problem solving

Independence

Teamwork

Banking platforms

Process improvement

Automation

Education

Bachelor’s Degree in Finance or Business

Tools

Outlook

Cash application tools

Financial systems

ERP systems

Job description

L3Harris Technologies is seeking an Associate, Shared Services to join the Accounts Receivable Cash Applications team in the remote 9/80 schedule. You will apply customer payments, reconcile daily bank activity, and post journal entries to the general ledger, helping maintain accurate AR records and cash visibility.

The role emphasizes analyzing payment trends, identifying inefficiencies, and recommending automation or process improvements.