Experience in accounts receivable, cash applications, or general finance. Ability to work as an individual and in a team setting. Strong verbal and written communication skills. Organized and able to work in multiple programs at once. Managing daily cash applications tasks including, but not limited to, posting transactions in the ERP, tracking, reporting, and communication with internal and external key players. Adhere to the processes in place to ensure audit compliance. Complete daily, weekly, monthly tasks to ensure application accuracy. Credit Card processing and reconciliation. Issue resolution.