Cash Specialist I

Full Time
Atlanta, GA 30303
Posted
Job description
Overview:
When you think of InComm Payments, think of Innovative Payment Technology. We were founded 25 years ago and continue to be a pioneer in the payment (FinTech) industry. Since our inception, we have grown to be a team of over 2,500 employees in 30 countries around the world. We own over 386 global technical patents and a network that includes over 500,000 points of retail distribution that points to our industry expertise.

InComm Payments works with the most recognized and valued brands in the world, and we are partnered with most of the world’s leading merchants. InComm Payments is highly focused on our people and their growth, and we work hard to make a career at InComm Payments meaningful and rewarding. We value innovation, quality, passion, integrity and responsibility in all that we do, and we are looking for great people to join our team as we move forward towards a very bright future.

You can learn more about careers at InComm Payments here: www.incommpayments.com or connect with us on Twitter, Facebook, LinkedIn, or Our Blog.

Inside InComm from InComm on Vimeo.
About This Opportunity:
The primary purpose of the Cash Specialist is to ensure timely and accurate application of payments of prepaid products sold at retail locations while maintaining a high level of customer satisfaction with InComm Payments’ customers (i.e., maintaining a positive working relationship with the finance departments of our retailer partners). Additionally, this person will be responsible for the timely and accurate reconciliation of merchant/provider remittances with billing invoices and
downloadable detail with InComm Payments transaction processing platforms.
Responsibilities:
This position manages the timely and accurate administration of Cash Posting, Cash Applications and Cash Research. In addition to this, this role will oversee all ad hoc reporting as related to AR and any reporting requests that are made as part of the Audit requests:
  • Manage daily Cash activities
  • Track push payments and their corresponding remittances
  • Work closely with Billing and Data Analysis to maintain current status for all cash applications and unapplied cash
    report
  • Work with Cash Management to balance bank statements to oracle receipts
  • Track daily ACH tasks and refund across all platforms
  • Monitor Inter-Company cash activity and validate balances before monthly close
  • Assist Sales and AM team with Setup forms and vendor portal setups
  • Work with Oracle Production Support team on issues
Qualifications:
  • 1 - 2 years related Accounts Receivable experience
  • Excellent written and verbal communication skills
  • Ability to present financial data cross functionally and to different levels of leadership
  • Intermediate to Advanced skills using Microsoft Office Products (Excel, Word, Outlook)
  • Knowledge of Oracle Financials or another similar financial system
  • Strong analytical and problem solving skills
  • Flexibility to adapt quickly to changing priorities; capable of operating in an ambiguous environment
  • Must be self-motivated and able to work in a challenging, fast-paced environment
  • Highly motivated well organized team player that can work independently and with others
  • Accuracy and attention to detail reporting skills
  • Strong collaboration, relationship building, and customer service skills
  • Bachelor's Degree in Finance/Accounting is preferred, or applicable work experience can substitute a degree

InComm provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, citizenship, veteran’s status, age, disability status, genetics or any other category protected by federal, state, or local law.

  • This position is eligible for the Employee Referral Bonus Program -Tier I

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