About the role
Position Summary
We are searching for a full time Accounts Receivable Administrator. The role combines cash application with broader A/R responsibilities and administrative support, such as maintaining customer records and assisting with audits. An Accounts Receivable Administrator is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. This role is essential for maintaining healthy cash flow and supporting the financial operations of the organization
KEY Responsibilities:
-
Process and accurately apply customer payments (ACH, wire transfers, checks, and credit card transactions) to customer accounts.
-
Reconciling unapplied cash and resolving discrepancies
-
Filing remittances and maintaining audit trails
-
Maintain accurate records of cash application and financial transactions
-
Supporting month-end close and reporting
-
Communicating with internal teams and customers
-
Prepare and distribute regular reports on accounts receivable status and aging
-
Prepare and distribute regular reports related to the dispute cases
-
Managing the credit application inbox
-
Managing the undeliverable emails in High Radius
-
To review and ensure proper setup of new/existing accounts in SAP and High Radius
-
Support other accounting or administrative tasks as required
Qualifications
Requirement
Details
Education
Bachelor's degree in Accounting, Finance, or related field is preferable
Experience
2+ years in accounts receivable
Software Proficiency
Microsoft, Excel, accounting software (e.g., SAP,)
Skills
Attention to detail, strong communication, problem-solving abilities
Knowledge
Understanding of accounting principles and billing procedures
Desired Skills
- Familiarity with ERP systems like SAP (Accounting system), High Radius (collection software)
- Experience with bank reconciliation and financial reporting tools.
- Strong Microsoft Excel skills (pivot tables, VLOOKUP, data analysis).
- Strong organizational and time management skills
- Customer service orientation and ability to handle difficult conversations professional
About Cansel
Cansel helps clients capture, transform and manage data leading to increased field to finish efficiency and profitability. Cansel aide les clients à capturer, transformer et gérer les données, menant ainsi à une efficacité et rentabilité accrues, de la conception à la réalisation.
About the role
Position Summary
We are searching for a full time Accounts Receivable Administrator. The role combines cash application with broader A/R responsibilities and administrative support, such as maintaining customer records and assisting with audits. An Accounts Receivable Administrator is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. This role is essential for maintaining healthy cash flow and supporting the financial operations of the organization
KEY Responsibilities:
-
Process and accurately apply customer payments (ACH, wire transfers, checks, and credit card transactions) to customer accounts.
-
Reconciling unapplied cash and resolving discrepancies
-
Filing remittances and maintaining audit trails
-
Maintain accurate records of cash application and financial transactions
-
Supporting month-end close and reporting
-
Communicating with internal teams and customers
-
Prepare and distribute regular reports on accounts receivable status and aging
-
Prepare and distribute regular reports related to the dispute cases
-
Managing the credit application inbox
-
Managing the undeliverable emails in High Radius
-
To review and ensure proper setup of new/existing accounts in SAP and High Radius
-
Support other accounting or administrative tasks as required
Qualifications
Requirement
Details
Education
Bachelor's degree in Accounting, Finance, or related field is preferable
Experience
2+ years in accounts receivable
Software Proficiency
Microsoft, Excel, accounting software (e.g., SAP,)
Skills
Attention to detail, strong communication, problem-solving abilities
Knowledge
Understanding of accounting principles and billing procedures
Desired Skills
- Familiarity with ERP systems like SAP (Accounting system), High Radius (collection software)
- Experience with bank reconciliation and financial reporting tools.
- Strong Microsoft Excel skills (pivot tables, VLOOKUP, data analysis).
- Strong organizational and time management skills
- Customer service orientation and ability to handle difficult conversations professional
About Cansel
Cansel helps clients capture, transform and manage data leading to increased field to finish efficiency and profitability. Cansel aide les clients à capturer, transformer et gérer les données, menant ainsi à une efficacité et rentabilité accrues, de la conception à la réalisation.