Cash Application Clerk Contract in Houston, TX at GDH

Date Posted: 10/2/2018

Job Snapshot

Job Description

Job Description:
Key Responsibilities for a credit analyst include a high volume of cash posting and reconciling of ledgers in a fast-paced
goal-oriented AR department. Provide exceptional support to our credit analyst and controllers

When cash is unidentified, analyst need to complete the following the steps below:
- In get paid, Check the account for outstanding invoice(s) and see if the amounts match.
-Email the credit analyst to research with the customer for explanation on cc their managers.
-Clear (post) the bank lockboxes, wires, intercompany and credit cards daily.
-Work and clear the team email folder daily.
-Develop knowledge of various ERP Systems.
-Develop working relationships with business units and the various groups within company to endure accurate and
relevant data is shared.
Assist with identification and preparation of documentation for adjustments and write offs.
-Participate in special projects as assigned.
-Attend regular team meetings.

Job Requirements:

- Needs to have experience checking accounts for outstanding invoice(s) and see if the amounts match
- Experience emailing the credit analyst information to research with the customer for explanation
- Experience with clearing (post) the bank lockboxes, wieres, intercompany and credit cards daily
- Knowledge with various ERP Systems
- Knowledge with GetPaid a plusHighschool diploma or higher


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