Cash Application Specialist

India·Bangaloremid

Finance & AccountingCash Application Specialist

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Quick Summary

Key Responsibilities

The role is responsible for the day-to-day management and execution of customer payment applications. What You’ll Be Doing Responsible for day-to-day customer payment applications.

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Finance & AccountingCash Application Specialist

MISUMI Americas, a division of MISUMI Group, is a leading provider of standard, configurable, and custom manufacturing solutions. By integrating a vast catalog of components with a world-class digital manufacturing platform, MISUMI Americas empowers engineers and procurement teams to accelerate innovation across the entire product lifecycle. With operations in the San Francisco Bay Area and Chicago, the company serves as a vital partner for the most innovative companies in the Americas.

Opportunity To Unlock Your Creativity
Think of all the times you were held back from trying new ideas because you were boxed in by bureaucratic legacy processes or old school tactics. Having a growth mindset is deeply ingrained into our company culture since day 1 so Fictiv is an environment where you have the creative liberty and support of the team to try big bold ideas to achieve our sales and customer goals.

Opportunity To Grow Your Career
There are plenty of jobs out there. The question is whether any of them will help you grow in your career? Will you be challenged by teammates to achieve your potential? Or are they roles that will ask you to do more of what you've already mastered. At Fictiv, you'll be surrounded by supportive teammates who will push you to be your best through their curiosity and passion.

The role is responsible for the day-to-day management and execution of customer payment applications.

Responsibilities

~1 min read

→Responsible for day-to-day customer payment applications.
→Processes incoming payments: Lockbox, ACH/EFT, and Wires.
→Reviews all lockbox deposits. Processes unmatched payments.
→Balances daily cash receipts: ACH, Wires and Netting receipts.
→Resolve unapplied cash by working with the Credit Department.
→Work closely with AR Specialists to ensure cash is applied quickly and accurately.
→Entry of invoice information into customer portals as needed.
→Record Electronic Deposits.
→Perform other accounting duties as assigned by Credit & AR Supervisor.
→All employees are expected to maintain and contribute to the QMS.

Bachelor's degree in Accounting, Finance or Business Administration or related fields preferred.
Minimum of 2 years experience working in Cash Application
Must have good aptitude for numbers.
MS Office Suite Skills: Outlook, Excel, Word, PowerPoint
Strong problem solving & customer service skills
Good Communications and written skills required.
Detail orientated and accuracy to work on multiple responsibilities.

Interested in learning more? We look forward to hearing from you soon.

We’re actively seeking teammates who:

Bring diverse perspectives and experience to our culture and company.
Excel at being part of a strong, empathetic team.
Thrive in an environment emphasizing respect, honesty, collaboration, and growth.
Have an ‘always learning’ mindset that celebrates learning, not just wins.
Help us continue to build a world-class organization that values the contributions of all of our teammates

We encourage applications from members of underrepresented groups, including but not limited to women, members of the LGBTQ community, people of color, people with disabilities, and veterans.