Remote Global AR & Cash Applications Specialist

Apryse; Atlanta (GA); Remote; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health, dental, vision

Uncapped commissions

WFH allowance

Hardware flexibility (Windows or Mac)

Job summary

Apryse is seeking a Global Accounting Operations Specialist to support AR across its global entities, with primary focus on cash applications and resolving discrepancies. The role blends AR duties with month-end close, reconciliations, and process improvements.

You will process payments across currencies and bank accounts, match remittances to invoices, and collaborate with AR, Treasury, and Accounting while supporting Concur expense reviews and near-term audits.

Qualifications

• Bachelor's degree preferred; 2–4 years AR/cash application or related experience.
• General understanding of accounting principles, journal entries, and reconciliations.
• Salesforce or other CRM experience preferred.
• Strong Excel and analytical/problem-solving skills.
• Attention to detail with high-volume transaction management.
• Ability to work independently across a global Finance team.

Responsibilities

• Process and apply customer payments across global entities, currencies, and bank accounts.
• Match remittances to invoices and ensure accurate recording.
• Investigate unidentified, unapplied, short-paid, overpaid, and misapplied cash.
• Coordinate with AR, Treasury, Accounting to resolve payment discrepancies.
• Support month-end close and reconciliations for cash/AR.
• Identify process improvements to automate AR and order review.

Skills

Excel

Analytical skills

Problem solving

CRM experience

Education

Bachelor's degree in Accounting, Finance, Business, or related field

Tools

Salesforce

Job description

Apryse is seeking a Global Accounting Operations Specialist to support AR across its global entities, with primary focus on cash applications and resolving discrepancies. The role blends AR duties with month-end close, reconciliations, and process improvements.

You will process payments across currencies and bank accounts, match remittances to invoices, and collaborate with AR, Treasury, and Accounting while supporting Concur expense reviews and near-term audits.