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Specialist, Accounts Payable and Receivable

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Randstad

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Location:
India , Hyderabad

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Responsible for accurately applying customer payments, managing financial exceptions, and researching complex accounts to ensure ledger accuracy in a timely and efficient manner. Responsibilities include training cash application staff, while adhering to outlined policies and procedures. $1.4B in annual revenue, 20K customers, 30K customer locations

Job Responsibility:

  • Apply cash remittances consisting of lockbox deposits, credit cards, and ACH/Wires accurately and timely
  • Ensure that customer remittances are posted within agreed upon service level commitments
  • Monitor and administer month end close processes and reporting
  • Maintain department efficiency by providing ongoing training
  • Assist in formulation improvement and implementation of policies and procedures
  • Work directly with customers to improve remittance processes and enhance relationships
  • Assist Credit Manager with productivity of cash application staff and provide performance and attendance feedback
  • Maintain detailed documentation of events
  • Support Manager with daily administrative functions
  • Retrieve remittances from various Vendor Management System (VMS) portals
  • Process cash moves and offsets in multiple ERP systems
  • Work with AR support team to help administrate unapplied cash
  • Handle credit card requests while remaining PCI compliant
  • Investigate misapplied payments, clear unapplied cash, and resolve incoming customer or internal inquiries

Requirements:

  • Apply cash remittances consisting of lockbox deposits, credit cards, and ACH/Wires accurately and timely
  • Ensure that customer remittances are posted within agreed upon service level commitments
  • Monitor and administer month end close processes and reporting
  • Maintain department efficiency by providing ongoing training
  • Assist in formulation improvement and implementation of policies and procedures
  • Work directly with customers to improve remittance processes and enhance relationships
  • Assist Credit Manager with productivity of cash application staff and provide performance and attendance feedback
  • Reports to the Cash Manager
  • Maintain detailed documentation of events
  • Support Manager with daily administrative functions
  • Retrieve remittances from various Vendor Management System (VMS) portals
  • Process cash moves and offsets in multiple ERP systems
  • Work with AR support team to help administrate unapplied cash
  • Handle credit card requests while remaining PCI compliant
  • Investigate misapplied payments, clear unapplied cash, and resolve incoming customer or internal inquiries

Additional Information:

Job Posted:
May 19, 2026

Expiration:
June 25, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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