Financial Operation Technician

Title: Financial Operation Technician 
Duration: 6 months
Location: Mt.Olive NJ

This position is responsible for processing unapplied cash receipts, forwarding supporting documentation to client associates, and assisting with daily / period end (PE) reconciling for all units supported by client

1 - 3 years’ experience in Accounts Receivable, General Accounting, or Treasury.

Key Responsibilities
• Apply cash to customer accounts within ERP systems 
• Determine correct application of payments via selection of invoices, credit / debit memos, and charge-backs 
• Create charge-backs when necessary and assign appropriate reason code 
• Forward supporting documentation to appropriate MFS associates. 
• Communicate with Sr. Financial Operations Specialists - AR regarding application of cash as necessary 
• Assist the Sr. Financial Operations Specialist - AR with daily reconciling and PE processing / reporting 
• Assist other Financial Operations Technicians - AR with complex accounts 
• Assist with special projects as needed 

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