cash application analyst

Acertus

<div>ACERTUS is an automotive logistics company that offers portfolio of services that span across the vehicle lifecycle. The Cash Application Analyst will be responsible for retrieval of remittance advice and application of cash while ensuring compliance with company policies and procedures as well as continuing to optimize processes to improve efficiency and accuracy. This role requires strong analytical skills, attention to detail, and the ability to collaborate effectively across departments.

Schedule: Monday thru Friday 8:00am - 5:00pm

Pay: $21/hour

What will you be doing?
<ul><li>Ensure all cash receipts are applied promptly and accurately for multiple subsidiaries with emphasis on Amerifleet Transportation.</li>
<li>Maintain policies and procedures for cash application processes to optimize efficiency and accuracy.</li>
<li>Conduct regular audits of cash applications to ensure compliance with company policies and accounting standards.</li>
<li>Collaborate cross-functionally with Finance, Accounts Receivable, and other departments to resolve payment discrepancies and improve cash application processes.</li>
<li>All other duties as assigned by management.</li>
</ul>
Qualifications:
<ul>
<li>This position requires a bachelor&rsquo;s degree or equivalent of education and/or experience required.</li>
<li>Experience (1-2 years) in cash application or accounts receivable management,</li>
<li>Strong understanding of accounting principles and practices related to cash application.</li>
<li>Proficiency in using ERP systems (e.g., NetSuite) and other standard tools such as Microsoft Excel.</li>
<li>Proficient in Microsoft Office products &ndash; specifically Excel and Outlook</li>
<li>Excellent analytical skills with attention to detail.</li>
<li>Ability to prioritize and manage multiple tasks and deadlines effectively.</li>
<li>Strong leadership and interpersonal skills, with the ability to motivate and develop team members.</li>
<li>Excellent oral and written communication skills.</li>
</ul>
Benefits

At ACERTUS we believe that our employees are our greatest asset. Our benefits include:
<ul>
<li>Medical, Dental and Vision Insurance benefits start on the 1st of the month following your start date.</li>
<li>Company Paid Time Off</li>
<li>8 Company Paid Holidays</li>
<li>401(k) with company match start on the 1st of the month following start date.</li>
<li>Casual Work environment</li>
</ul>
ACERTUS is an automotive logistics provider that utilizes technology to provide unparalleled service and visibility into the transportation process accompanied by a full suite of vehicle lifecycle solutions. Our people, process, and innovative technology are the engine behind our relentless drive to deliver. We believe in enhancing our customers&rsquo; experience by providing end-to-end solutions throughout the lifecycle of a vehicle. ACERTUS offers a suite of vehicle transportation services, customizable technology, a national title and registration platform, compliance services, home delivery and pickup, and a growing vehicle storage footprint throughout North America.

ACERTUS is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.
Equal Opportunity Employer 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</div>

Cash Application Analyst

Koch

<div>Your Job
Are you detail-oriented and passionate about financial accuracy? We are seeking a Cash Application Analyst who will play a vital role in ensuring timely and accurate processing of incoming payments. In this position, you'll collaborate across teams to drive efficiency in our cash application process and contribute directly to the health of our financial operations.
Our Team
The OTC finance team at Koch Inc. oversees the complete Order-to-Cash process by managing customer orders, invoicing, and timely payment collection. They work to optimize cash flow and reduce credit risk through detailed accounts receivable analysis. Additionally, the team collaborates closely with sales and operations to resolve billing issues and improve overall customer satisfaction.
What You Will Do 
 
<ul><li>Ensure accurate and timely application of daily cash receipts, including checks, ACH, wire transfers, and credit card payments</li>
<li>Collaborate with internal teams such as Sales, Credit, and Customer Service to resolve payment discrepancies</li>
<li>Reconcile unapplied payments and work proactively to maintain clean customer accounts</li>
<li>Support month-end close by ensuring all cash receipts are accurately posted within deadlines</li>
<li>Provide documentation and insights to support audits and internal reviews</li>
<li>Identify and contribute to improvements in the cash application process for increased accuracy and efficiency</li>
</ul> 
Who You Are (Basic Qualifications)
 
<ul><li>Bachelor's degree in finance, Accounting, Business Administration, or a related field</li>
<li>1-3 years of experience in cash application or accounts receivable</li>
<li>Proficiency in ERP systems such as SAP or Oracle</li>
<li>Strong Excel skills and familiarity with the Microsoft Office Suite</li>
<li>Excellent attention to detail and problem-solving skills</li>
</ul> 
What Will Put You Ahead
 
<ul><li>Experience working in a shared services or corporate finance environment</li>
<li>Exposure to Order-to-Cash (OTC) processes and best practices</li>
<li>Proven ability to drive process improvements in cash application</li>
<li>Strong communication and collaboration skills across departments</li>
</ul> 
Who We Are
At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.</div>

BrightSpring Health Services

<div>Our Company:
<div>
BrightSpring Health Services</div><div></div>
Overview:
<div>
BrightSpring Health Services is seeking passionate employees to join our cash posting team. Ideal candidate will have excellent ten key skills, loves numbers and balancing cash. Here, your work will change lives &ndash; including your own. You&rsquo;ll make an impact every day, find purpose in what you do, and grow in a career that truly matters. APPLY TODAY!</div>
Responsibilities:
<ul><li>Ensures all batches/checks, denials, and adjustments are keyed and posted within 2 business days of receipt.
</li><li>Meets productivity standards for keyed payments and denials based on scale of assigned payer.
</li><li>Achieves 95% or greater accuracy rate on transactions keyed based on quarterly audit.
</li><li>Ensures each completed batch cover sheet total balances to the postings in EMR and Vendor account with minimal variance.
</li><li>Ensures the batch cover sheet also balances to the Daily Batch Check-In spreadsheet.
</li><li>Clears/applies unapplied cash/ACH - No Patient transaction within 60 days of initial posting by working with the AR Teams and Payer contacts to follow up in EOBs/Payment Remittances
</li><li>Through daily work activities identifies trends or patterns, either system or process driven, that can be corrected to show improvement.
</li><li>Engages in team activities as evidenced by participation, mentoring, and training with co-workers.</li><li>
Works with team members to balance cash.</li></ul>
Qualifications:
<ul><li>High School diploma or equivalent, associate degree or higher preferred.</li><li>
Level I requirement: one year work related in health care administrative, financial, or insurance customer services, claims, billing, call center or management regardless of industry.
</li><li>Proficient computer skills and knowledge of Microsoft Office ADD and above average Excel skills.</li><li>
Proficient 10 key skills.</li><li>
Possess the technical aptitude required to understand flow of data through systems as well as system interactions.</li><li>
HCHB (Home Care Home Base) experience preferred.</li><li>
Home Health Hospice related experience preferred.</li></ul>
About our Line of Business: BrightSpring Health Services provides complementary home- and community-based pharmacy and provider health solutions for complex populations in need of specialized and/or chronic care. Through the Company&rsquo;s service lines, including pharmacy, home health care and primary care, and rehabilitation and behavioral health, we provide comprehensive and more integrated care and clinical solutions in all 50 states to over 450,000 customers, clients and patients daily. BrightSpring has consistently demonstrated strong and often industry-leading quality metrics across its services lines while improving the quality of life and health for high-need individuals and reducing overall costs to the healthcare system. For more information, please visit www.brightspringhealth.com. Follow us on Facebook, LinkedIn, and X. Additional Job Information:
<ul><li>Competitive Pay with Daily Pay options</li><li>
Up to 11 days of PTO during the 1st year 
<ul><li>
Tuition Reimbursement</li></ul></li><li>
Benefits, Company Provided Life Insurance, 401k Participation</li><li>
Career Growth and advancement opportunities</li></ul></div>

<div>
 
 Job Summary
 
 
 
 <ul>
 <li>
 Knowledge of OTC/AR, accounting/Cash applications, and communication skill.
 </li>
 <li>
 Daily task of receiving cash, applying cash to correct policies, research for unapplied cash,
 </li>
 <li>
 Reporting and resolving open items with Onshore billing partners.
 </li>
 <li>
 Handling premium cash application for different lockboxes, (Like wire, ACH)
 </li>
 <li>
 Managing Year, Month and quarter end expectation with stringent timelines
 </li>
 <li>
 Daily/monthly account and balance sheet reconciliations, research &amp; analysis
 </li>
 <li>
 Prepare/extract reports and investigate accounting issues
 
 
 </li>
 </ul>
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Meet the timeliness and accuracy parameters of cash applications
 </li>
 <li>
 Effective communication with onshore/offshore partners
 </li>
 <li>
 Prior experience to work on excel and email writing
 </li>
 <li>
 Flexible to work in Night shifts/Overtime as per the business requirement
 </li>
 <li>
 Strong accounting skills to understand the accounting treatment for corrections/errors.
 
 
 </li>
 </ul>
 Coordination with multiple lines of business for any open items or account related queries or follow-ups
</div>

Assistant Manager-Order to Cash-Cash Application

<div>
 
 Job Summary
 
 
 
 <ul>
 <li>
 Knowledge of OTC/AR, accounting/Cash applications, and communication skill.
 </li>
 <li>
 Daily task of receiving cash, applying cash to correct policies, research for unapplied cash,
 </li>
 <li>
 Reporting and resolving open items with Onshore billing partners.
 </li>
 <li>
 Handling premium cash application for different lockboxes, (Like wire, ACH)
 </li>
 <li>
 Managing Year, Month and quarter end expectation with stringent timelines
 </li>
 <li>
 Daily/monthly account and balance sheet reconciliations, research &amp; analysis
 </li>
 <li>
 Prepare/extract reports and investigate accounting issues
 
 
 </li>
 </ul>
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Meet the timeliness and accuracy parameters of cash applications
 </li>
 <li>
 Effective communication with onshore/offshore partners
 </li>
 <li>
 Prior experience to work on excel and email writing
 </li>
 <li>
 Flexible to work in Night shifts/Overtime as per the business requirement
 </li>
 </ul>
</div>

Senior Executive-Order to Cash-Cash Application

Steps Ahead Pakistan

<div>
 
 Job Title: Media Finance Analyst
 
 
 
 
 Job Purpose:
 
 
 
 The Media Finance Analyst will support media-related financial operations by ensuring accurate accounting, reconciliation, forecasting, and financial partnering with brand and media teams.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Accrual Management: Ensure accurate and timely monthly accruals are recorded in the P&amp;L across all media lines.
 </li>
 <li>
 Direct Charges Reconciliation: Reconcile Purchase Orders (POs) and Receipt Confirmations (RCs) across media categories to ensure accuracy and completeness.
 </li>
 <li>
 Smollans Processing: Retrieve RC data from SAP, prepare accounting entries, and coordinate with third-party vendors for finalization.
 </li>
 <li>
 Variance Analysis &amp; Forecasting: Analyze under/overspend variances, provide detailed explanations, prepare forecasts, and support financial planning activities.
 </li>
 <li>
 Ad-hoc Financial Support: Manage bulk discount calculations, balance sheet hygiene, journal vouchers, IO creation, and cross-charging activities.
 </li>
 <li>
 Media Finance Partnering: Consolidate monthly forecast inputs from brand teams and act as a finance partner to brand and media stakeholders.
 </li>
 <li>
 TM1 Management: Prepare, upload, and maintain TM1 input files and support templates, incorporating finance adjustments and identified savings.
 </li>
 <li>
 Cash Forecasting: Support cash flow forecasting and related financial planning processes.
 
 
 
 </li>
 </ul>
 
 Requirements &amp; Qualifications
 
 
 
 <ul>
 <li>
 Experience: 2&ndash;3 years of relevant finance experience, preferably within a media organization.
 </li>
 <li>
 Systems &amp; Tools: Hands-on experience with SAP (General Ledger, Purchase Orders, Journal Entries, etc.). Experience with TM1 is an advantage.
 </li>
 <li>
 Qualification: ACCA Qualified.
 </li>
 <li>
 Skills: Strong analytical skills, attention to detail, stakeholder management, and the ability to work in a fast-paced environment.
 
 
 
 </li>
 </ul>
 Application Deadline: 27-Dec-2025
</div>

Media Finance Analyst - Karachi

Nexteer Automotive

<div>Position: Treasury Analyst
At Nexteer, our strength lies in the diversity of our team&mdash;each member contributing unique backgrounds, experiences, and aspirations. We believe this diversity fuels our innovation, broadens our perspectives, and propels our collective growth.
For over a century, we&rsquo;ve been innovators in the automotive industry. Our vision is clear - we are a global leading motion control technology company accelerating mobility to be safe, green and exciting. Our unwavering commitment to Quality, Collaboration, Integrity, and Accountability guides us as we solve motion control challenges for our global customers. If you&rsquo;re ready to join a dynamic team that drives change and makes a difference, Nexteer welcomes you! 
About the Role:
This position will be part of Nexteer Automotive Corporation&rsquo;s Corporate Treasury Operations Team. The role&rsquo;s primary responsibilities will include global daily cash reporting, wire transfers, check deposits, bank fee analysis, Treasury internal controls, and the gathering of forecast data from key operating Sites and preparing semi-monthly near-term direct method cash forecasts and related analyses. It will assist various global Treasury initiatives and ad-hoc assignments. The ideal candidate will have a high level of analytical ability, communication skills, and preferably a Treasury background. 
Please note the anticipated start date for this position is early 2026. 
Key Responsibilities
As the Treasury Analyst, you will be responsible to:
<ul><li>Prepare semi-Monthly near-term direct method cash forecasts for key operating Sites and lead weekly meetings reviewing forecasts and cash by Site data<ul><li>
Prepare weekly related analysis and liaise with global operating Sites on forecast questions</li></ul></li><li>
Complete daily wire transfers in banking systems for U.S. operations and global holding companies</li><li>
Complete manual check deposits and cut manual checks as required</li><li>
Treasury Internal Controls &ndash; maintain wire/check backup, check deposit backup, respond to internal/external audit requests, etc.</li><li>
Perform monthly bank fee analysis of U.S. bank accounts and select global bank accounts</li><li>
Reporting of daily global cash balances for all global bank accounts</li><li>
Update various files/analysis for daily cash to assist in forecasting cash pool liquidity, cash pool profitability, investable cash, and borrowing needs</li><li>
Lead Role / Backup to other Corporate Treasury processes (Bank KYC, Investment analysis, FX Spot trades, internal controls, M/E journal entries, etc.)</li><li>
Lead/Assist with ad-hoc assignments and special projects</li></ul> 
Qualifications<ul><li>
1 or more years of relevant Treasury experience</li><li>
Background in bank systems, bank accounts, bank fees, cash forecasting, KYC, etc.</li><li>
Strong oral and written communications skills</li><li>
Highly proficient in Excel, PowerPoint and AI</li><li>
Strong organizational and project management skills</li></ul> 
Education Requirements<ul><li>
Bachelor&rsquo;s degree in Accounting or Finance</li></ul><div> 
Nexteer is an Equal Opportunity Employer Disabled/Minorities/Veterans/Women</div><div></div><div> 
Nexteer is an E-Verify employer. E-Verify is an internet-based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employees to electronically verify the employment eligibility of their newly hired employees in the United States.</div><div></div><div> 
Accessibility for Applicants with Disabilities: If you need a reasonable accommodation for the online application process due to a disability, please email careers@nexteer.com. Please provide your contact information and details about the posted position of interest. Only inquiries regarding assistance for those who need an accommodation with the online application process due to a disability will be returned.</div><div></div> 
About Nexteer
Nexteer Automotive is a global leading motion control technology company accelerating mobility to be safe, green and exciting. Our innovative product and technology portfolio includes electric and hydraulic power steering systems, steer-by-wire systems, steering columns and intermediate shafts, driveline systems and software solutions. The company solves motion control challenges across all megatrends &ndash; including electrification, software/connectivity, ADAS/automated driving and shared mobility for our global customers. Learn more at: www.nexteer.com 
Employment Agencies
Employment agencies are an important component of our talent acquisition strategy, and we value the partnerships we have built with our preferred vendors. We will not accept unsolicited resumes from employment agencies for any employment opportunity. All resumes submitted by search firms to any employee at Nexteer Automotive or directly to hiring managers in any form without a signed Nexteer Automotive Agency Agreement on file, and search engagement for that position, will be deemed unsolicited in nature, and no fee will be paid in the event the candidate is hired as a result of the referral or through other means. Additionally, any resume submitted without a contract in place will be considered Nexteer Automotive property and no fees will be paid to the agency if the candidate is hired.
Please note, agency agreements will only be valid if in writing and signed by a member of Nexteer&rsquo;s Human Resources team. No other Nexteer employee is authorized to bind Nexteer to any agreement regarding the placement of candidates by an agency.</div>

Treasury Analyst

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