Remote Global AR & Cash Application Specialist

Apryse

Tallahassee (FL)

Remote

USD 60,000 - 85,000

Full time

5 days ago
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Benefits offered by this job

Health, Dental & Vision
Uncapped commissions
WFH allowance
Hardware flexibility

Job summary

Apryse is seeking a Global Accounting Operations Specialist to support accounts receivable across global entities, focusing on cash application and related accounting tasks. The role encompasses research of discrepancies, multi-currency processing, and coordination with AR, Treasury, and other stakeholders.

The position also covers Concur expense reviews, month-end close support, and process-improvement initiatives to standardize AR practices across global entities and acquisitions.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business, or related field preferred.
  • 2–4 years of AR, cash application, billing, or related experience.
  • General understanding of accounting principles, journal entries, and reconciliations.
  • Salesforce or other CRM experience preferred.
  • Strong Excel, analytical, and problem-solving skills.
  • Detail-oriented with the ability to manage high volume transactions.

Responsibilities

  • Process and apply customer payments across global entities, currencies, and bank accounts.
  • Match remittances to open invoices and ensure accurate recording.
  • Research and resolve unapplied, short-paid, overpaid, and misapplied cash.
  • Coordinate with AR, Treasury, Accounting and stakeholders to resolve discrepancies.
  • Support month-end close and reconciliations.
  • Identify opportunities to improve and automate AR processes.

Skills

Cash applications
AR operations
Excel
Attention to detail
Independent work

Education

Bachelor's degree

Tools

Salesforce
NetSuite
Concur

Job description

Apryse is seeking a Global Accounting Operations Specialist to support accounts receivable across global entities, focusing on cash application and related accounting tasks. The role encompasses research of discrepancies, multi-currency processing, and coordination with AR, Treasury, and other stakeholders.

The position also covers Concur expense reviews, month-end close support, and process-improvement initiatives to standardize AR practices across global entities and acquisitions.

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