Associate cash application
- Process and apply customer payments (checks, wire transfers, ACH) to invoices in ERP systems.
- Research and resolve unapplied or unidentified payments.
- Reconcile payment discrepancies and communicate with internal teams or customers as needed.
- Maintain accurate records of cash application activities.
- Support month-end closing and reporting requirements.
- Process and apply customer payments (checks, wire transfers, ACH) to invoices in ERP systems.
- Research and resolve unapplied or unidentified payments.
- Reconcile payment discrepancies and communicate with internal teams or customers as needed.
- Maintain accurate records of cash application activities.
- Support month-end closing and reporting requirements.
- Ability to work in a fast-paced environment.
- Team player with a proactive attitude.
- Willingness to learn and adapt to new processes.