Associate Accounts Receivable Cash Application Specialist
$22 - $25 per hourAdecco Staffing
Job Description
Job Description
Accounts Receivable Cash Application Specialist
Adecco is actively recruiting for an Associate Accounts Receivable Cash Application Specialist position with TaylorMade Golf in Carlsbad, CA. This is a 3-month temporary assignment . In this role, you will support the full accounts receivable cycle for U.S., Canada, and SDR operations, ensuring accurate cash application, payment processing, account reconciliations, and customer account maintenance. You will collaborate with Accounting, Finance, and other departments to research and resolve payment discrepancies while supporting month-end close and audit activities. If you are detail-oriented, analytical, and thrive in a fast-paced environment, apply now! Pay Rate: $22.00 - $25.00 per hour What's in It for You?Comprehensive Benefits Package: Enjoy a range of options including medical, dental, vision coverage, and a 401(k) plan to help secure your future.
Gain valuable experience with a leading global golf brand through this 3-month temporary opportunity.
Requirements:
High School Diploma or GED required.
Process and apply customer payments accurately and timely across various operating units while maintaining the integrity of AR records.
Review and resolve unapplied cash, short pays, overpayments, duplicate payments, and other payment exceptions to ensure accounts remain current and accurate.
Partner with internal teams and customers to obtain remittance details, research payment discrepancies, and resolve application issues.
Complete BillTrust Cash App Connect match reviews and investigate unmatched transactions to support timely cash posting.
Analyze payment variances and account activity to identify root causes and recommend corrective actions.
Support month-end close activities by reconciling cash application activity, researching variances, and providing documentation for audit and accounting requirements.
Prepare supporting reports and account analyses to assist Accounting, Finance, and Collections teams with reconciliation and reporting needs.
Maintain compliance with established cash handling, customer credit, and documentation procedures to support audit readiness.
This is a full-time, 3-month temporary role. Work with a recruiter to learn more about the schedule and opportunity!
Click on apply now for immediate consideration!
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