Accounts Receivable Analyst - Cash Application

MillerKnoll

Zeeland, MI, United States
Accounts receivable management
Cash application processes
Customer order review
Responsible for managing the collection of Accounts Receivable in compliance with established policies, including communication with external and internal customers

Job Summary

  • Responsible for managing the collection of Accounts Receivable in compliance with established policies, including communication with external and internal customers.
  • Includes processing A/R portion of new business partner workflow, reviewing and approving customer orders, and working with Credit Analysts to manage challenging accounts.
  • The company's purpose is design for the good of humankind, striving to build a more sustainable, equitable, and beautiful future for everyone.

Matching Summary

Responsible for managing the collection of Accounts Receivable in compliance with established policies, including communication with external and internal customers.

Skills & Requirements

Must-have

  • Accounts Receivable management
  • Cash application processes
  • Customer order review
  • Payment application
  • PCI compliance
  • Credit card processing

Nice-to-have

  • Design for the good of humankind
  • Redefining modern for the 21st century
  • Support causes that align with values
  • Build a sustainable future

Key Requirements

  • Bachelor's Degree in Accounting/Finance or equivalent experience
  • 2 years of professional accounting/finance experience
  • Advanced Excel Skills
  • Proficient with an Order to Cash system
  • Experience reading payment terms
  • Advanced accounting principles knowledge

Work Rights

Not specified

Tailored Resume

Cover Letter