AP/Cash Applications Specialist

Vaco Indianapolis has partnered with a client in the Keystone area looking for a contract AP/Cash Application Specialist. This is a contract role expected to last 3+ months. If you feel you would be a good fit, apply today! Key Responsibilities Process high-volume invoice entry in Oracle Track invoice approvals and follow up with internal approvers to ensure timely processing Assist with customer cash applications and payment posting Research and resolve discrepancies related to invoicing and payments Support back-end collections activities by helping resolve invoicing issues Utilize Excel to review, filter, and complete spreadsheets related to bank and payment data Maintain strong attention to detail while working through system and process roadblocks Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. #J-18808-Ljbffr