Account Reconciliation, Cash Application Specialist Contractor

Cash Application & Account Reconciliation Specialist Contractor Our client, a rapidly scaling technology company, is seeking a Cash Application & Account Reconciliation Specialist to support accounts receivable operations during a period of growth and process improvement. This role is hybrid, at their office in San Francisco, CA. However, remote candidates will be considered. This engagement has a duration of 3 months with the possibility to extend. Responsibilities Process and apply customer payments across multiple channels with a high degree of accuracy Match payments to open invoices and research unapplied cash or payment discrepancies Perform detailed account reconciliations between ERP records and external sources Reconcile subsidiary ledgers to the general ledger and resolve variances Support month?end and quarter?end close activities through timely reconciliations Investigate and resolve billing disputes, credits, and adjustments Prepare cash application and reconciliation reports and exception analyses Support cash forecasting efforts with accurate and timely reconciliation data Identify root causes of reconciliation issues and recommend process improvements Requirements 4+ years of experience in cash application, accounts receivable, or account reconciliation Strong Excel skills and ability to analyze large data sets Experience working with ERP systems in high?volume environments Exceptional attention to detail and accuracy Ability to work independently and manage competing priorities Compensation Determining compensation for this role (and others) at Vaco by 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; Other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco by Highspring notes that 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 Vaco Recruiter Services