Accounts Receivable Specialist

Samsonite 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 Do Apply 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 For Cash application, payment posting, and customer account reconciliation experience Knowledge of lockbox, ACH, wire, credit card, remittance, deductions, and unapplied cash processes ERP system experience, preferably SAP; SAPS/4HANA experience is a plus Proficiency with Microsoft Excel and Microsoft Office Strong attention to detail, organization, communication, follow-through, and problem-solving skills #J-18808-Ljbffr Samsonite International S.A