Accounting Receivable Clerk

Supporting a centralized cash application function, the full-time Accounting Receivable Clerk I (Cash Application) will accurately apply and record customer payments across multiple global entities and currencies while maintaining financial records in a remote environment. Key responsibilities Accurately apply customer payments to the appropriate accounts and invoices Process cash applications and reconcile internal credit card transactions across global operations Collaborate with internal teams to resolve payment discrepancies and maintain accurate financial records Required qualifications 3+ years of accounts receivable experience with a focus on cash application or payment posting Understanding of accounting principles, including debits and credits Experience working in global or multi-entity accounting environments Proficiency with Sage Intacct and Microsoft Office applications, particularly Excel Experience processing credit card merchant transactions and payment exceptions