The Deduction and Cash Application Associate will process daily cash from all sources for US and CN banks. This role involves examining, coding, verifying, balancing, and reconciling a variety of transactions, listings, invoices, vouchers, and reports related to the Order to Cash Area. The associate will also track automation and other KPIs, and process accounting documents as necessary. This is a full-time position within the Finance Credit & Collection team.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
Number of Employees
501-1,000 employees