Accounts Receivable Specialist
$52k - $65kSamsonite
Accounts Receivable Cash Application SpecialistSamsonite is seeking an Accounts Receivable Cash Application Specialist to support daily cash application activities within our Finance Shared Services team. This role is ideal for a detail-oriented AR professional with experience applying payments, researching discrepancies, reconciling customer accounts, and supporting process documentation. The position will also assist with SAP S/4HANA upgrade activities, including testing, data validation, and post-upgrade support.What You'll DoApply customer payments accurately and timely, including lockbox, ACH, wire, credit card, and other electronic receipts.Research and resolve unapplied cash, short payments, overpayments, deductions, remittance issues, and payment posting discrepancies.Reconcile cash application activity to bank deposits, customer accounts, remittance details, and general ledger activity.Support SAP S/4HANA upgrade activities, including testing, issue tracking, data validation, documentation, and post-upgrade support.Maintain accurate records, support month-end close, assist with audit requests, and collaborate with internal partners on cash application priorities.What We're Looking ForCash application, payment posting, and customer account reconciliation experienceKnowledge of lockbox, ACH, wire, credit card, remittance, deductions, and unapplied cash processesERP system experience, preferably SAP; SAP S/4HANA experience is a plusProficiency with Microsoft Excel and Microsoft OfficeStrong attention to detail, organization, communication, follow-through, and problem-solving skillsRequired QualificationsAssociate degree, bachelor's degree, or equivalent experience in Accounting, Finance, Business, or a related field.2+ years of Accounts Receivable, cash application, accounting, or related finance experience preferred.Experience applying customer payments, researching discrepancies, reconciling accounts, and reviewing remittance information.Ability to manage priorities, meet deadlines, follow established processes, and work collaboratively across teams.Preferred QualificationsExperience with SAP S/4HANA, SAP FI, customer open item clearing, lockbox processing, or AR reporting tools.Experience with high-volume cash application, customer deductions, unapplied cash cleanup, bank reconciliation, or month-end close support.Experience supporting ERP upgrades, system implementations, process changes, SOPs, or training documentation is a plus.About the TeamWhy you'll love working here:Our employees matter. As a people-focused business, we work hard to provide meaningful rewards and development opportunities for our employees, recognizing performance, and creating a supportive working environment for them, wherever they are based.Vibrant culture. We are committed to a diverse and rich culture, welcoming people from all walks of life. Our long-standing commitment to culture and inclusion empowers us to bring our authentic selves and unique differences to work every day.Socially responsible. We want to minimize our products' impact on the environment and help create positive journeys worldwide. We do this by creating the best products using the most sustainable and innovative materials, methods, and models.What we value: At Samsonite, we do more than create the bags that move with our consumer, we inspire and celebrate the moments that move them. We believe we have a responsibility to the world in how we operate, the products we sell, the communities where we live and work, and how we treat the people we employ. We're as diverse as travel itself, and like travel, your journey with Samsonite presents the opportunity to be a part of something bigger and explore your passions. This is why we offer various paths for professionals and celebrate the knowledge and skills they bring to our team. We are committed to a respectful workplace that allows our team members to bring their best selves to the workplace daily. Samsonite is an equal opportunity employer and is committed to promoting and maintaining a work environment in which all applicants, associates, customers, and other individuals are treated with dignity and respect free from unlawful harassment, discrimination, or retaliation.Job InfoJob Identification 9150Job Schedule Full timeJob Function CorporateDisplay Work Location Samsonite Corporate HeadquartersCompensation Currency US DollarMinimum Salary $52,000Maximum Salary $65,000© MapTiler © OpenStreetMap contributors Legend Jobs at a location Group of locations © MapTiler © OpenStreetMap contributors | © Oracle Corporation Terms Legal Notices Use control and scroll to zoom the map Use two fingers to move the map Mansfield, MA, United States
$21 - $28 per hour
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$24.04 - $25 per hour
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$22 - $26.5 per hour
...company's future, we'd love to meet you. Position Summary The Accounting Assistant will provide day-to-day administrative and accounting... ...as directed. Provide backup support for accounts receivable tasks, including recording customer payments and maintaining supporting...Hourly payWeekly payFull timeWork at officeMonday to FridayShift work- ...HW Staffing Solutions - - Responsibilities: Process accounts payable and accounts receivable transactions, including data entry, invoice verification, and payment processing; Assist with bank reconciliations and general ledger maintenance; Prepare and maintain accurate...
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$25 - $27 per hour
...week ~ Dental and Vision Insurance options ~ Health Savings Account or Flexible Spending Account ~401(k) with company match ~... ...records and files, including accounts payable and accounts receivable documentation, journal and general ledger documentation and other...Work at officeLocal areaRelocation packageMonday to FridayFlexible hours$23 - $32 per hour
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$55k - $65k
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$65k - $75k
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...AP Specialist Peak Utility Infrastructure is an integrated engineering and construction company that serves the Electric, Natural Gas... ...knowledge of Microsoft Office and experience with enterprise accounting software Experience and Education: Experience with...Contract workWork at office1 day per week- ...Accounts Payable Specialist Travel & Expenses With more than 60 years of success in the food equipment industry, REISER is recognized worldwide... ...expenses to appropriate accounts and cost centers Receives, reviews, verifies, and processes vendor invoices. Maintain...Worldwide
$24 - $26 per hour
KBW Financial Staffing & Recruiting is supporting a client in Stoughton, MA by recruiting an Accounts Payable Specialist for a 3-month on-site contract. The role pays $24-$26 per hour DOE and offers an opportunity to convert after the contract term. You will review and...Hourly payPermanent employmentContract work$30.32 - $40.42 per hour
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$23 - $26 per hour
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