Accounts Receivable Cash App Specialist

Utz Quality FoodsHanover, PA
239d

About The Position

Utz Quality Foods is currently seeking an Accounts Receivable Cash App Specialist to join our Finance team in Hanover, PA. The Accounts Receivable Cash Application Specialist is responsible for the timely and accurate processing and recording of payments processed in HighRadius and transferred into Microsoft Dynamics 365 journal entries. Performs a variety of accounting and bookkeeping duties according to established policies and procedures as directed by the Sr Manager, AR Operations or Cash Application Team Lead. Assists with other projects and research as time permits.

Requirements

  • Accounting skills associated with two or more years of bookkeeping experience; education may substitute for up to one year of experience.
  • Business mathematics skills normally associated with two years of practical experience or the successful completion of a business mathematics course.
  • Proficient in Microsoft programs including Word, Excel, and Outlook.
  • General understanding of the business operations related to the snack food industry.
  • General understanding of accounting principles, statements, and reports.
  • Time management and organizational skills.
  • Analytical, business process, and problem-solving skills.
  • Ability to prioritize multiple tasks and work in a fast-paced environment.
  • Ability to maintain a high level of professionalism and confidentiality.
  • Excellent written and verbal communication skills.

Responsibilities

  • Utilizes computerized accounting software programs, primarily HighRadius and Microsoft Dynamics 365 to accurately perform duties and responsibilities.
  • Receives and records payments on a daily basis to AR Customer invoices within the HighRadius Cash Application module.
  • Research variances within customer transactions and/or customer banking information.
  • Able to work closely with the Cash Application team as well as other departments such as Collections and Accounting.
  • Verifies imported payment journal entries and resolves potential issues from file import.
  • Records and tracks information from the payment journal and HighRadius using Excel.
  • Responsible for quality and safety tasks for their position.

Benefits

  • Medical, dental, and vision plans
  • Employer match 401k
  • Profit sharing plan
  • Employee stock purchase plan
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