10 results for Cash Application Specialist in Charlotte, NC

Accounts Receivable Clerk We are on the lookout for an Accounts Receivable Specialist to join our team in the Real Estate industry in Charlotte, North Carolina. In this role, you will be tasked with handling customer-related financial matters, keeping track of customer accounts, and ensuring efficient resolution of customer inquiries. Responsibilities:• Handle the processing of customer credit applications in a precise and timely manner• Maintain customer credit records, ensuring accuracy at all times• Monitor customer accounts and take necessary actions when required• Carry out account reconciliation tasks diligently• Take charge of accounts receivable (AR) duties• Oversee billing operations and ensure they are executed accurately• Handle cash applications proficiently• Manage cash collections effectively• Work with commercial collections, ensuring they are managed properly• Utilize Microsoft Excel for various tasks as required• Operate with software such as Oracle, QuickBooks, SAP, and NetSuite for different tasks.

Accounts Payable Specialist Robert Half client is in need of an Accounts Payable specialist for a contract. The AP Specialist will be responsible for matching, batching and coding invoices to the general ledger. COINS software is required. Key Responsibilities<ul><li>Reviewing invoices for appropriate documentation and approval prior to processing</li><li>Entering and uploading invoices into accounting software</li><li>Processing invoices and check requests in an accurate and timely manner</li><li>Maintaining invoice copies, purchase orders and approvals</li><li>Researching and resolving invoice discrepancies and issues</li><li>Communicating with vendors regarding payment status, invoice requests and inquiries as needed</li><li>Providing supporting documentation for audits</li><li>Assisting with month-end closing</li><li>Researching and resolving accounts payable or accounts receivable issues with customers or vendors</li><li>Updating and reconciling the sub-ledger to the general ledger</li><li>Maintaining cash applications, account reconciliations and chargebacks</li></ul>

Accounts Payable Specialist Robert Half client is in need of an Accounts Payable specialist for a contract. The AP Specialist will be responsible for matching, batching and coding invoices to the general ledger. Mathematica software is required. Key Responsibilities<ul><li>Reviewing invoices for appropriate documentation and approval prior to processing</li><li>Entering and uploading invoices into accounting software</li><li>Processing invoices and check requests in an accurate and timely manner</li><li>Maintaining invoice copies, purchase orders and approvals</li><li>Researching and resolving invoice discrepancies and issues</li><li>Communicating with vendors regarding payment status, invoice requests and inquiries as needed</li><li>Providing supporting documentation for audits</li><li>Assisting with month-end closing</li><li>Researching and resolving accounts payable or accounts receivable issues with customers or vendors</li><li>Updating and reconciling the sub-ledger to the general ledger</li><li>Maintaining cash applications, account reconciliations and chargebacks</li></ul>

Accounts Payable Specialist Robert Half client is in need of an Accounts Payable specialist for a contract. The AP Specialist will be responsible for matching, batching and coding invoices to the general ledger. Key Responsibilities<ul><li>Reviewing invoices for appropriate documentation and approval prior to processing</li><li>Entering and uploading invoices into accounting software</li><li>Processing invoices and check requests in an accurate and timely manner</li><li>Maintaining invoice copies, purchase orders and approvals</li><li>Researching and resolving invoice discrepancies and issues</li><li>Communicating with vendors regarding payment status, invoice requests and inquiries as needed</li><li>Providing supporting documentation for audits</li><li>Assisting with month-end closing</li><li>Researching and resolving accounts payable or accounts receivable issues with customers or vendors</li><li>Updating and reconciling the sub-ledger to the general ledger</li><li>Maintaining cash applications, account reconciliations and chargebacks</li></ul>

Sr. Financial Analyst Compensation: $95-105k + BonusBenefits: MDV, Great PTOWork Arrangement: Full-time, permanent/direct hireSchedule: Full-time onsite, Travel up to 20% (generally less than 4x/year) Company Overview: Join a dynamic finance team! Our client, a leading manufacturing company is seeking a highly skilled Senior Financial Analyst with expertise in project finance and percentage of completion accounting to support our growing portfolio of projects. Position Summary: The Senior Financial Analyst will play a crucial role in providing financial insights and strategic guidance on project finance, with a particular focus on the percentage of completion accounting method. This role will involve collaborating with cross-functional teams to ensure accurate financial reporting, forecasting, and analysis of large-scale projects. Key Responsibilities:<ul><li>Financial Analysis & Reporting: Analyze and monitor financial performance of ongoing projects, with a focus on percentage of completion accounting. Prepare and review financial statements, ensuring accuracy in revenue recognition and cost allocation.</li><li>Project Finance: Collaborate with project managers to develop detailed financial models and forecasts. Evaluate project profitability, cash flow projections, and ROI analysis.</li><li>Budgeting & Forecasting: Lead the development of project budgets and forecasts, ensuring alignment with strategic objectives. Track and update financial projections based on project progress and percentage of completion. Provide input on capital expenditures, cost controls, and financial planning for new and existing projects.</li><li>Strategic Support: Work closely with senior management to provide financial insights that drive decision-making. Support the development of business cases for new projects or investments.</li></ul>

Treasury Analyst We are in search of a Treasury Analyst to join our team situated in Charlotte, North Carolina. This role is in the financial services industry and offers a short term contract employment opportunity. As a Treasury Analyst, your primary role will be to assist in the migration of Treasury Management customers from one platform to another, handle ticket-based requests primarily via emails, and support other conversion activities. This role is 100% in office Monday to Friday. Responsibilities: • Assist in the migration of Treasury Management customers from the Q2 platform to the FiServ platform• Handle ticket-based requests, predominantly through email correspondence• Support other conversion activities, which may include data input and reconciliation• Monitor customer accounts and take necessary actions based on the account status• Process customer credit applications with accuracy and efficiency• Maintain precise credit records of customers• Utilize accounting software systems and banking software for various tasks• Respond to inbound calls if required• Engage in check processing and collection processes• Handle consumer loans and credit-related tasks.

Financial Analyst We are on the lookout for a meticulous Financial Analyst to join our team in South Charlotte. In this role, you will be primarily tasked with processing financial data, creating detailed financial reports, assisting with budgeting and forecasting, and providing critical insights to aid decision-making. Responsibilities: • Interpret financial data to assist in strategic decision-making processes• Collaborate with various teams to collect, compile, and analyze financial and operational data• Create and refine presentations for leadership based on financial analyses• Engage in the development of detailed sales reporting for sales teams and individual sales personnel• Contribute to compensation modeling, fostering top-line growth and mentorship• Assist in the enhancement and expansion of existing monthly financial/operational reporting packages• Participate in long-term data initiatives, including metrics related to different divisions• Conduct ad hoc financial and data-driven analyses for Group Benefits Leadership• Ensure accurate record-keeping and resolve inquiries related to customer accounts

Sr. Financial Analyst We are offering an exciting opportunity in the manufacturing space, located in Charlotte, North Carolina, United States. We are seeking a Sr. Financial Analyst to become an integral part of our team. In this role, you will be tasked with handling customer applications, maintaining customer records, and resolving any customer inquiries. You will also monitor customer accounts and take appropriate action when necessary. Responsibilities:• Handle financial analysis tasks to support decision-making processes.• Execute financial planning and analysis activities.• Develop and implement budgeting and forecasting strategies.• Address month-end financial duties effectively.• Utilize Microsoft Excel for data analysis and reporting.• Ensure accurate and timely processing of customer credit applications.• Maintain precise records of customer credit accounts.• Resolve any customer inquiries in a detail oriented and timely manner.• Monitor customer accounts and act proactively to address any issues or discrepancies.

Sr. Financial Analyst We are offering an exciting opportunity in the manufacturing sector for a Sr. Financial Analyst to join our team in Charlotte, North Carolina. The role involves managing financial planning and analysis, utilizing your adeptness with tools such as SAP and Microsoft Excel. Responsibilities: • Conduct financial planning and analysis to support strategic decision-making • Utilize SAP and Microsoft Excel for data management and analysis • Handle budgeting and forecasting activities to ensure financial stability • Analyze manufacturing costs and identify areas for financial optimization • Manage and maintain accurate financial records • Respond to financial inquiries and provide accurate information • Monitor and review financial data, identifying trends and anomalies • Support the SG& A function with relevant financial insights.