Remote Global AR & Cash Application Specialist

Apryse; Milton (MA); Remote; USD 55,000 - 90,000; Full time

Benefits offered by this job

Uncapped commissions

WFH allowance

Comprehensive health/dental/vision

Job summary

Apryse is seeking a Global Accounting Operations Specialist to support accounts receivable across our global entities. The role focuses on accurate and timely cash applications across currencies and bank accounts, with additional training in Concur expenses, AP, and sales order reviews.

You will work across AR, Treasury, and Accounting teams to resolve discrepancies, monitor aged unapplied cash, and support reconciliations and month-end close.

Qualifications

• Bachelor's degree preferred; 2–4 years accounts receivable or cash application experience preferred.
• A solid understanding of accounting principles, journal entries and reconciliations.
• Salesforce or other CRM experience preferred.
• Strong Excel, analytical and problem-solving skills.
• Attention to detail and ability to manage high volume transactions and meet deadlines.

Responsibilities

• 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.
• Support monthly close activities related to cash and accounts receivable.
• Provide audit support and participate in process-improvement projects.

Skills

Excel

Analytical

Problem solving

Attention to detail

Collaboration

Education

Bachelor's degree in Accounting/Finance

2–4 years AR/ cash application experience

Tools

Salesforce

Concur

NetSuite

Job description

Apryse is seeking a Global Accounting Operations Specialist to support accounts receivable across our global entities. The role focuses on accurate and timely cash applications across currencies and bank accounts, with additional training in Concur expenses, AP, and sales order reviews.

You will work across AR, Treasury, and Accounting teams to resolve discrepancies, monitor aged unapplied cash, and support reconciliations and month-end close.