Description
We are looking for an Accounts Receivable or Cash Application Specialist to join a Contract assignment supporting deduction review, cash application accuracy, and accounts receivable. This position focuses on resolving customer deduction issues, validating trade-related claims, and coordinating with internal teams to ensure timely reconciliation and reporting. The ideal candidate brings a strong background in AR and deductions management, along with the ability to analyze discrepancies and improve process accuracy.


Responsibilities:

• Manage the review and resolution of customer deductions, ensuring outstanding items are researched and cleared within required timelines.

• Investigate payment discrepancies by using available financial systems and supporting records to determine the source and proper treatment of each deduction.

• Retrieve and evaluate backup documentation from customer portals and internal sources to confirm clai...