Analyst / Sr. Analyst

As a member of our team, you will be responsible for cash posting and reconciliation duties. Your main tasks will include matching remittance details to open invoices, ensuring proper allocation of funds, reconciling daily cash receipts, and preparing related reports for the finance team. In the realm of research and resolution, you will be expected to identify any discrepancies or issues in the cash application process and work towards resolving them efficiently. Additionally, you will play a key role in process improvement by recommending enhancements to streamline workflows, reduce manual intervention, and collaborating with IT and other stakeholders to implement automation tools. Your role will also involve providing regular updates on critical issues or trends affecting the accounts receivable process. Effective communication with customers and internal stakeholders will be essential for maintaining smooth operations. Moreover, you will be required to ensure that all cash application processes adhere to company policies and accounting standards. We are committed to supporting your needs throughout the application and hiring process. If you require any special assistance or accommodations to facilitate your application, please reach out to us at accommodationrequests@maersk.com.,