Cash Application Analyst (Accounts Receivable)

**Responsibilities**:

- Meeting daily/weekly/monthly cash posting goals with accuracy

.Constantly monitor unapplied cash and keep it under the monthly goal

.Document process policies in SOPs

.Exploring upstream / downstream improvement opportunities by working with business partners and stakeholders.

.Following existing policies, documentation and implementation, and procedural compliance with the Sarbanes-Oxley Act.
- Demonstrated ability to meet deadlines while managing multiple improvement projects.

2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience 2+ years of business-to-business collections experience 2+ years of transactional accounting field experience