Join Boldr as a Senior Accounts Receivable Specialist and play a vital role in managing customer payments with precision. This onsite position requires expertise in cash applications and ERP systems.
In this critical role, you will be responsible for processing customer payments, resolving payment discrepancies, and maintaining precise accounts receivable records. Your detail-oriented nature and analytical skills will ensure data integrity during monthly closures while supporting our rapid growth. You will serve as the subject matter expert in cash application workflows, enhancing efficiency across the team.
Key Responsibilities:
• Process customer payments across multiple channels accurately
• Apply cash to invoices in the ERP system
• Research payment discrepancies and resolve them in a timely manner
• Generate daily and weekly cash application reports
• Support cash forecasting efforts with accurate data
Requirements:
• Bachelor’s degree in Accounting or Finance
• Over 3 years experience in accounts receivable
• Solid understanding of AR processes and ERP systems
• Proficiency in Microsoft Excel and data analysis
• Ability to work independently in a fast-paced environment
Your expertise in cash application and analytical skills will drive Boldr’s accounting efficiency.
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