Primarily responsible for posting cash receipts to the correct invoice directly in SAP and Oracle and or using High Radius and Autobank auto application systems. Good knowledge of accounting principles, including knowledge of ledger transactions. Demonstrated strong problem solving and analytical skills. Good organizational, written and verbal communication skills. Strong interpersonal skills and the ability to team effectively with all levels of employees and internal/external customers. Strong bias for actions and good work ethic. Strong data entry skills that are production orientated.

+ Understanding the remittance process of each customer, identify gaps and suggest process improvements to drive auto match hit rate with HRC and ERP systems.
+ Drive proper remittance receipts with external customers.
+ Review and validate JIRA requests submitted by C2C meet application requirements and post according.
+ Day two cash – Run and review prior days cash UAC applications...