About the role
The team ensures all customer payments are accurately applied to the correct accounts. The analyst researches remittances, resolves payment exceptions, and reconciles financial activity across various payment methods and currencies. This role supports month-end close and audit processes.
Our summary of the posting; the original is on the Everpure careers page.
What the posting requires
- Required
- SAP ECC/S4HANA
- HighRadius
- ACH
- Excel
- Oracle
- Cash application platforms
- Wire
- PivotTables
- ERP systems
- Lockbox
- Preferred
Nothing listed as preferred.
These tags are our reading of the posting. They can miss something; the original posting is the reference.