LehiFull TimeFinance
Remotely
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Job Description
📋 Description
- Own daily payment application across lockbox, ACH, wire, and check channels, catching late postings
- Investigate and resolve unapplied and exception payments — chasing down missing remittance, FX
- Drive marketplace reconciliation and maintain the documentation trail that lets Audit, Treasury
- Support month-end and quarter-end close and SOX controls, helping the team hit accelerated close
- Spot and act on opportunities to improve payment matching, automation, and exception handling
🎯 Requirements
- Deep working knowledge of cash application, bank reconciliation, and remittance management, with
- Comfort operating inside enterprise ERP systems (SAP ECC/S4HANA, Oracle, or similar) and automated
- Fluency across multiple payment channels — ACH, wire, lockbox, check, credit card, and electronic
- Advanced Excel skills (PivotTables, XLOOKUP/VLOOKUP, complex formulas) used to investigate
- We are primarily an in-office environment and therefore, you will be expected to work from the
🎁 Benefits
- In-office Lehi, UT role
- Flexible time off
- Wellness resources
- Company-sponsored team events
- Access to purebenefits.com for more information
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