cash applications analyst

CommonSpirit Health

<div><b>Job Summary and Responsibilities</b><ul><li><br>
This position is located in either the San Francisco or Denver Corporate office, and includes a</li></ul>
combination of remote and in-office work.<div></div><div><br>
The Cash Analyst provides support for all aspects of CommonSpirit Health&rsquo;s Cash Operations, including<br>
the assistance of the daily cash reconciliation, production of in-house bank statements, along with<br>
special projects. The Cash Analyst interacts on a regular basis with a broad range of internal and external<br>
constituents, and must exhibit clarity, professionalism and kindness, consistent with the values of<br>
CommonSpirit Health.</div><br>
<ul><li>
Working closely with the System Manager, Cash Operations, the Cash Analyst provides support for all<br>
aspects of CommonSpirit Health&rsquo;s Cash Operations:<br>
Assists in the daily reconciliation and preparation of the facility In-House Bank statements<br>
and daily cash positioning to ensure funding requirements and investing of excess cash</li><li>
Input all repetitive and non-repetitive wire transfers after ensuring the receipt of back-up<br>
documentation and appropriate signature authorization; all wire transfers require dual<br>
Treasury staff authorization</li><li>
Serve as secondary point of contact for transactional inquiries including the In-House Bank<br>
Statements</li><li>
Assists in month-end close activities</li><li>
Upload all facility intercompany book transfers to the Treasury Workstation (legacy Dignity)</li><li>
Process facility and Revenue Cycle requests for bank letters</li><li>
Perform quarterly survey of CFO&rsquo;s to ensure that facility personnel with access to on-line<br>
banking portals and services deemed risk-inherent are appropriate, and that all facility<br>
repetitive outgoing wire transfer templates are current and correct</li><li>
Deposit via a Remote Deposit device all checks received at San Francisco Corporate Office (if<br>
located in San Francisco)</li><li>
Assists in the maintenance of bank portal users</li><li>
Maintain database of all bank accounts and lockboxes</li><li>
Assists in department and enterprise wide projects</li></ul><div>
The Cash Analyst interfaces with finance and accounting staff at the facilities, at the corporate<br>
offices, and the centralized accounting, accounts payable and payroll areas. This position also<br>
interacts with external banking parties and service providers/vendors.</div><div><br>
The job summary and responsibilities listed above are designed to indicate the general nature of the work performed<br>
within this job. They are not designed to contain or be interpreted as a comprehensive inventory of all job responsibilities<br>
required of employees assigned to this job. Employees may be required to perform other duties as assigned.</div><b><br>
Job Requirements</b><div><br>
BA/BS in Accounting, Economics, Finance or related field preferred.</div><div></div><div><br>
Knowledge / Experience / Skills:</div><ul><li>
A minimum of 1 to 3 years of progressive cash management knowledge and experience<br>
preferred</li><li>
Knowledge of bank cash management products and services, and treasury workstation<br>
software preferred</li><li>
Proficient with PC environment including Google Workspace and Microsoft Suite; strong<br>
computer skills , especially spreadsheets is required</li><li>
Strong written and verbal skills and proven attention to detail is critical</li><li>
Exercise sound independent judgement and critical thinking</li><li>
Ability to manage multiple projects and assignments in a timely manner</li><li>
Strong interpersonal skills and ability to work collaboratively</li></ul><b>
Where You'll Work</b><div><br>
Inspired by faith. Driven by innovation. Powered by humankindness. CommonSpirit Health is building a healthier future for all through its integrated health services. As one of the nation&rsquo;s largest nonprofit Catholic healthcare organizations, CommonSpirit Health delivers more than 20 million patient encounters annually through more than 2,300 clinics, care sites and 137 hospital-based locations, in addition to its home-based services and virtual care offerings. CommonSpirit has more than 157,000 employees, 45,000 nurses and 25,000 physicians and advanced practice providers across 24 states and contributes more than $4.2 billion annually in charity care, community benefits and unreimbursed government programs. Together with our patients, physicians, partners, and communities, we are creating a more just, equitable, and innovative healthcare delivery system.</div><b><br>
Pay Range</b><br>
$24.88 - $35.14 /hour</div>

Cash Operations Analyst

AGILYSYS, INC.

<div><div><b>Cash Applications Manager</b></div><div><i>
This is an In Office Role. Local Candidates Only.</i></div><div></div><div><b>
About Agilysys</b></div><div>
Agilysys is a leading developer and marketer of proprietary enterprise software, services, and solutions to the hospitality industry. The company specializes in market-leading point-of-sale, property management, inventory &amp; procurement and mobile &amp; wireless solutions that are designed to streamline operations, improve efficiency, and enhance the guest experience. Agilysys serves casinos, resorts, hotels, foodservice venues, stadiums, and cruise lines. Agilysys operates extensively throughout North America, Europe, and Asia, with corporate services located in Alpharetta, GA, <b>EMEA</b> headquarters in Cheshire, UK, and <b>APAC</b> offices in Singapore, Hong Kong, Philippines, and Malaysia with representation in Indonesia.</div><div>
</div><div>
Agilysys is looking for a Cash Applications Manager to join our rapidly growing team. The Cash Applications Manager is responsible for overseeing daily AR operations, managing staff, and ensuring accurate and timely cash application, reconciliations, and compliance with accounting standards. This position requires someone who is forward thinking, proactive in a demand-driven environment. It is essential for this position to have effective customer service skills to interact with all levels of management, our internal and external customers, and to have a proven track record of success in Accounts Receivable and Cash Application.</div><div>
</div><div><b>
Responsibilities
</b></div><ul><li>Provide leadership, coaching, and performance management for the cash application team, ensuring accountability, accuracy, and adherence to internal controls.</li><li>
Oversee daily cash application activities, including lockbox, ACH, and wire payments, ensuring accuracy, timeliness, and compliance with company policies.</li><li>
Manage team workload, training, and process adherence to support consistent and timely Accounts Receivable operations.</li><li>
Review and approve Accounts Receivable journal entries, adjustments, write-offs, and refunds, ensuring proper general ledger impact and supporting documentation.</li><li>
Ensure daily bank activity is reconciled to the ERP system (NetSuite) and partner with Treasury and Accounting to resolve discrepancies.</li><li>
Partner with Credit, Collections, and Finance to resolve unapplied and unidentified cash, customer deposits, and miscellaneous receipts.</li><li>
Serve as the Subject Matter Expert for Cash Application by identifying process efficiencies, implementing best practices, and maintaining Accounts Receivable policies and procedures.</li><li>
Provide oversight and guidance on complex customer payment issues, including credit balances, overpayments, and correction of posting errors.</li><li>
Oversee escheatment processing and ensure compliance with applicable state regulations and reporting requirements.</li><li>
Collaborate cross-functionally with IT and other stakeholders on system enhancements and process improvements impacting Accounts Receivable.</li><li>
Ensure compliance with internal controls and support quarterly and annual internal and external audit requirements.</li><li>
Develop, analyze, and present Accounts Receivable metrics and report to upper management to improve visibility and accuracy.</li><li>
Support month-end close activities related to Accounts Receivable and general ledger accuracy.</li></ul><div></div><div><b><br>
</b></div><div><b>
BASIC REQUIREMENTS:</b></div><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting or related degree with 3+ years Accounts Receivable experience OR Associate&rsquo;s degree in Finance, Accounting or related degree with 4+ years in Accounts Receivable experience.
</li><li>3-5 years of people management experience.</li><li>
Proficient in Microsoft Office software (Excel, Word, PowerPoint, Outlook).
</li><li>Excellent written, oral communication and interpersonal skills; exhibits a positive disposition and professional behavior.
</li><li>Ability to prioritize job tasks and multiple requests from internal and external customers and cross-functional partners.</li><li>
Ability to work independently, meeting deadlines, in a fast-paced, result-oriented environment.
</li><li>Strong problem-solving skills with solution-oriented thinking. Proficient at conducting research into system-related issues.
</li></ul><div><b>DESIRED CHARACTERISTICS:</b></div><ul><li>
Software Industry knowledge preferred.
</li><li>Experience in the hospitality industry.
</li><li>Familiar with Escheatment.</li></ul><div>
</div><div>
The information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. Conditions may require the Company to modify this job description and the Company reserves the right to exercise its discretion to make such changes.</div><div>
</div><div>
Agilysys is an equal opportunity employer. In compliance with Federal and State EEO laws, qualified applicants are considered for all positions without regards to race, color, gender, religion, national origin, ancestry, place of birth, age, marital status, sexual orientation, disability, or veteran status.</div></div><div></div>

Cash Applications Manager

ANESTHESIA

<p><b>Cash Applications Manager &ndash; Anesthesia Revenue Cycle (Arizona)</b></p><p><b>Location:</b> Arizona (On-site)<br/><b>Department:</b> Finance / Anesthesia Revenue Cycle<br/><b>Employment Type:</b> Full-Time</p><p><b>Position Overview</b></p><p>We are seeking an experienced Cash Applications Manager with a strong background in healthcare and anesthesia billing to lead our cash posting and payment reconciliation operations for anesthesia services delivered in Arizona. This role plays a critical part in maintaining accurate financial records, ensuring compliance with Arizona and federal healthcare regulations, and supporting optimal cash flow in a complex, high-volume anesthesia revenue cycle environment.</p><p>The ideal candidate has hands-on experience with Arizona payers, understands anesthesia-specific reimbursement methodologies, and is comfortable navigating payer behavior, enrollment requirements, and remittance inconsistencies common within the state. This role partners closely with Billing, Coding, AR, Credentialing, Compliance, and Finance teams to resolve discrepancies and continuously improve payment processes.</p><p><b>Key Responsibilities</b></p><p><b>Cash Applications &amp; Daily Processing</b></p><ul><li>Oversee daily cash application for professional anesthesia services rendered in Arizona, including payments received via lockbox, checks, EFT, and ERA.</li><li>Ensure accurate posting of payments to patient and payer accounts.</li><li>Monitor daily deposits and ensure all payer payments are fully posted and reconciled.</li></ul><p><b>Allocation &amp; Reconciliation</b></p><ul><li>Manage allocation of payments across anesthesia providers, facilities, and encounters, ensuring alignment with payer remittance advice and contractual terms.</li><li>Perform daily EFT and ERA reconciliation to verify payments against bank deposits, ERA data, and billed anesthesia charges.</li><li>Reconcile high-volume anesthesia payments involving multiple CPT/ASA codes, modifiers (AA, QK, QX, QY, QZ), and split or delayed payments.</li></ul><p><b>Payment Discrepancies &amp; Clarifications</b></p><ul><li>Maintain and oversee Payment Clarification Logs to track unapplied payments, partial payments, underpayments, overpayments, and misapplied funds.</li><li>Investigate anesthesia-specific discrepancies such as time unit reductions, bundling, medical necessity edits, payer carve-outs, and Arizona-specific payer policies.</li><li>Coordinate with AR and Compliance teams on refunds, recoupments, takebacks, and post-payment audits.</li></ul><p><b>EFT/ERA &amp; Clearinghouse Management</b></p><ul><li>Manage clearinghouse relationships supporting Arizona anesthesia billing operations.</li><li>Oversee EFT and ERA enrollments for Arizona-credentialed anesthesia providers and facilities.</li><li>Monitor enrollment status, ERA mapping accuracy, and payer connectivity issues to prevent cash flow disruptions.</li></ul><p><b>Leadership &amp; Oversight</b></p><ul><li>Lead, train, and mentor cash posting staff with a focus on anesthesia and Arizona-specific workflows.</li><li>Establish quality controls and conduct audits to ensure posting accuracy, compliance, and timeliness.</li><li>Provide regular reporting to Finance and Revenue Cycle leadership on cash performance, payer behavior, and risk areas affecting Arizona operations.</li></ul><p><b>Qualifications</b></p><p><b>Required</b></p><ul><li>Finance, Healthcare Administration, or related field (or equivalent experience).</li><li>5+ years of experience in healthcare cash applications or payment posting.</li><li>Demonstrated experience in anesthesia or hospital-based professional billing, preferably within Arizona.</li><li>Strong knowledge of anesthesia reimbursement, EFT/ERA processing, and clearinghouse operations.</li><li>Proven ability to reconcile complex, high-volume payments across multiple Arizona payers.</li><li>Strong attention to detail and excellent organizational and time-management skills.</li><li>Ability to work independently as well as collaboratively within a team environment.</li></ul><p>*</p><p><b>Preferred</b></p><ul><li>Prior experience managing or leading a cash posting or payment reconciliation team.</li><li>Familiarity with Arizona commercial payers, AHCCCS-related processes (as applicable), and self-funded employer plans.</li><li>Experience with anesthesia billing systems (e.g., AMD, Waystar, Change Healthcare).</li><li>Understanding of CMS, ERISA, and No Surprises Act implications on anesthesia payment posting.</li></ul><p><b>Skills &amp; Competencies</b></p><ul><li>Deep understanding of billing and Arizona payer behavior.</li><li>Exceptional attention to detail and analytical problem-solving skills.</li><li>Strong leadership and cross-functional collaboration abilities.</li><li>Ability to manage high-volume, multi-facility anesthesia payments.</li><li>Advanced Excel and financial reporting skills.</li><li>Process-driven mindset focused on accuracy, compliance, and continuous improvement.</li></ul><p>Job Type: Full-time</p><p>Pay: $30.00 - $40.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Prime Healthcare Services

<b>Overview:</b><br>
Prime Healthcare is an award-winning health system headquartered in Ontario, California. Prime Healthcare operates 51 hospitals and has more than 360 outpatient locations in 14 states providing more than 2.5 million patient visits annually. It is one of the nation’s leading health systems with nearly 57,000 employees and physicians. Eighteen of the Prime Healthcare hospitals are members of the Prime Healthcare Foundation, a 501(c)(3) not-for-profit public charity. Prime Healthcare is actively seeking new members to join our corporate team!
<br><br>
<b>Responsibilities:</b><br>
The Specialist, Cash Applications is the lead responsible for posting all incoming payments to correct patient accounts on a daily basis. Inputs and retrieves data from computer systems. Reconciles accounts daily. Applies payments to patient accounts accurately and efficiently. Ability to communicate with school age, adolescent, young adult, middle adult to older adults. Please note any duties or projects assigned will need to be completed.
<br><br>
<b>Qualifications:</b><br>
1. Four years of experience in Accounts Payable or hospital cash posting or banking required
<br><br>
<b>Employment Status:</b> Full Time Shift: Days Equal Employment Opportunity:
<br><br>
Company is an equal employment opportunity employer. Company prohibits discrimination against any applicant or employee based on race, color, sex, sexual orientation, gender identity, religion, national origin, age (subject to applicable law), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. The Company also prohibits harassment of applicants or employees based on any of these protected categories. Know Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf

Cash Applications Specialist

Ethos Risk Services

<div><p><b>ABOUT US:</b>
</p><p>Ethos Risk Services is a leading insurance claims investigation and medical management company committed to providing better data that translates into better decision-making for our clients. We are at the forefront of innovation in our space, and our success is driven by a dynamic team passionate about delivering exceptional services to our customers.</p><p><b><br>
JOB SUMMARY:</b> Our dynamic Ethos team is seeking a <b>full-time Cash Application Specialist</b> to join our Finance team. This role is responsible for strengthening cash flow by ensuring timely and accurate posting of payments in a high-volume, service-based, multi-entity environment. You will work closely with Billing, Collections, and other Finance team members to quickly resolve issues, reduce Days Sales Outstanding (DSO), and maintain a clean and current A/R subledger.</p><p><b><br>
KEY RESPONSIBILITIES:</b></p><ul><li><b>
Payment Posting:</b> Accurately post daily cash (checks, ACH, wires, credit cards) in Microsoft Dynamics 365 Business Central with correct customer, invoice, and dimension coding.</li><li><b>
Remittance Reconciliation:</b> Retrieve and reconcile remittances (lockbox files, customer portals, emailed advices) and resolve unapplied cash quickly.</li><li><b>
Dispute Resolution:</b> Research and clear deductions, chargebacks, and short-pays; prepare supporting documentation for approvals or write-offs.</li><li><b>
Document Management:</b> Maintain finance documents on the shared drive for accuracy and accessibility.</li><li><b>
Finance Support:</b> Assist with other finance duties as needed.</li><li><b>
Daily Reporting:</b> Use Excel (lookups) to verify and produce cash application files.</li><li><b>
Audit Trail:</b> Maintain copies of remittances and proper receipt documentation for bank deposits.</li><li><b>
Master Data Maintenance:</b> Keep customer master data current (contacts, remit info, terms, portals).</li><li><b>
Process Improvement:</b> Follow and improve SOPs and internal controls around cash handling, application, and write-offs.</li><li><b>
Month-End Close:</b> Support cash cut-off, reconciliations, and assist with external audits.</li></ul><p><b><br>
QUALIFICATIONS:</b></p><p><b>
Education: </b>High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.</p><p><b>
Experience:</b></p><ul><li>
1+ years of hands-on cash application or accounts receivable experience (required).
</li><li>Experience with Microsoft Dynamics 365 Business Central (or a similar ERP system) is highly desirable.</li></ul><p>
S<b>kills</b></p><ul><li>
Proficiency with Microsoft Excel (lookups, reconciliations, reporting).</li><li>
Strong attention to detail with the ability to manage a high volume of accounts and meet deadlines.</li><li>
Excellent customer service and communication skills, with clear written documentation and professional follow-through.</li><li>
Ability to work independently while collaborating effectively with cross-functional teams.</li></ul><p><b><br>
WORKING CONDITIONS:</b></p><ul><li><b>
This role is eligible for work-from-home/remote or in office environment in our Broussard, LA office.
</b></li><li>Constant operation of a computer and other office productivity machinery, such as a calculator, copy machine/printer.
</li><li>Frequent communication via telephone and in person with clients, customers and co-workers.</li></ul><p><i><br>
Ethos Risk Services is an equal opportunity employer that does not discriminate on the basis of religious creed, sex, national origin, race, veteran status, disability, age, marital status, color or sexual orientation or any other characteristic.</i></p></div>

Cash Application Specialist

Anduril

<div><div><p>Anduril Industries is a defense technology company with a mission to transform U.S. and allied military capabilities with advanced technology. By bringing the expertise, technology, and business model of the 21st century's most innovative companies to the defense industry, Anduril is changing how military systems are designed, built and sold. Anduril's family of systems is powered by Lattice OS, an AI-powered operating system that turns thousands of data streams into a realtime, 3D command and control center. As the world enters an era of strategic competition, Anduril is committed to bringing cutting-edge autonomy, AI, computer vision, sensor fusion, and networking technology to the military in months, not years.</p></div><h3 class="jobSectionHeader"><b>
ABOUT THE TEAM</b></h3>
<p>
The order management team acts as a bridge and a connecting layer from contract award to execution of all contractual deliverables. We work cross-functionally with multiple stakeholders including key teams such as; Proposals, BD/Growth, Program Management, FP&amp;A, Technical Revenue Accounting, Demand Planning and Deployment Operations.</p>
<p>
Our top 2 priorities are:</p>
<ul>
<li>Ensure the contracts, projects and sales orders are set up to accurately record financial transactions, in our ERP system</li>
<li>To set up the system (data) to ensure we accurately delivery to the customer, in accordance with the contract</li>
</ul><h3 class="jobSectionHeader"><b>ABOUT THE JOB</b></h3>
<p>
We are looking for an Order to Cash Analyst to join our rapidly growing team in Costa Mesa, California. In this role, you will be responsible for end-to-end operational and financial lifecycle of a contract. You will work cross<br>
functionality to ensure all parties are informed and operate within standards and process. This will require strong business acumen, project management, a robust financial background and an understanding of<br>
government contracting. If you are an excellent problem-solver with strong emotional intelligence/resilience, level-headed and are detailed oriented within an extremely fast-paced environment then this role is for you!</p>
<h4 class="jobSectionHeader"><b>
WHAT YOU'LL DO</b></h4>
<ul><li>Operationally will own the management of contracts from inception to when they are closed
<ul><li>Creating and setting up respective projects and contracts in Oracle Fusion</li>
<li>Working with key stakeholders ensuring the information entered in the system is correct and is operatable</li>
<li>Creating Sales Orders in accordance with the Program Managers and Deployment Operations to deliver items to the customer for the respective contracts</li>
<li>Working with Program managers and the billing team to set-up billing and invoicing schedules to ensure proper and smooth execution</li>
</ul></li><li>Manage and own the data for the Financial Operations Team
<ul><li>Maintain a dashboard of all current and future contracts, required action items, items pending</li>
<li>Develop and maintain dashboards that connect across all functions, contracts, projects, sales order and billing/invoicing</li>
</ul></li><li>Ensure there is proper documentation and communication for all aspects of contract/project/sales order creation for audit readiness</li>
<li>Ability to take on special projects to enhance the financial operations team's effectiveness and ability to aid the business</li>
</ul><h4 class="jobSectionHeader"><b>REQUIRED QUALIFICATIONS</b></h4>
<ul><li>2-3+ years of experience working in operations, finance, contracts, consulting</li>
<li>Bachelor's degree or higher, preferably in Finance/Business/Accounting/Econ (but not required)</li>
<li>Preferred to have government contracting/consulting experience</li>
<li>Ability to operate independently in a fast-paced environment</li>
<li>Strong communication skills with large groups</li>
<li>High degree of accuracy and attention to detail</li>
<li>Ability to work with multifunctional groups to improve complex processes</li>
<li>Must be a U.S. Person due to required access to U.S. export controlled information or facilities</li>
</ul><h4 class="jobSectionHeader"><b>PREFERRED QUALIFICATIONS</b></h4>
<ul><li>Graduate Degree</li>
<li>Oracle Fusion or On-Prem Experience</li>
<li>Foundry experience</li>
<li>Strong excel, data visualization and macro experience</li>
<li>Ability to understand code and use scripts</li>
</ul><div><p>
The salary range for this role is an estimate based on a wide range of compensation factors, inclusive of base salary only. Actual salary offer may vary based on (but not limited to) work experience, education and/or training, critical skills, and/or business considerations. Highly competitive equity grants are included in the majority of full time offers; and are considered part of Anduril's total compensation package. Additionally, Anduril offers top-tier benefits for full-time employees, including:</p>
<p><b>
Healthcare Benefits</b></p>
<ul>
<li><b>US Roles:</b> Comprehensive medical, dental, and vision plans at little to no cost to you.</li>
<li><b>UK &amp; AUS Roles:</b> We cover full cost of medical insurance premiums for you and your dependents.</li>
<li><b>IE Roles:</b> We offer an annual contribution toward your private health insurance for you and your dependents.</li>
</ul>
<p><b>Additional Benefits</b></p>
<ul>
<li><b>Income Protection</b>: Anduril covers life and disability insurance for all employees.</li>
<li><b>Generous time off</b>: Highly competitive PTO plans with a holiday hiatus in December. Caregiver &amp; Wellness Leave is available to care for family members, bond with a new baby, or address your own medical needs.</li>
<li><b>Family Planning &amp; Parenting Support:</b> Coverage for fertility treatments (e.g., IVF, preservation), adoption, and gestational carriers, along with resources to support you and your partner from planning to parenting.</li>
<li><b>Mental Health Resources:</b> Access free mental health resources 24/7, including therapy and life coaching. Additional work-life services, such as legal and financial support, are also available.</li>
<li><b>Professional Development:</b> Annual reimbursement for professional development</li>
<li><b>Commuter Benefits:</b> Company-funded commuter benefits based on your region.</li>
<li><b>Relocation Assistance:</b> Available depending on role eligibility.</li>
</ul>
<p><b>Retirement Savings Plan</b></p>
<ul>
<li><b>US Roles:</b> Traditional 401(k), Roth, and after-tax (mega backdoor Roth) options.</li>
<li><b>UK &amp; IE Roles:</b> Pension plan with employer match.</li>
<li><b>AUS Roles:</b> Superannuation plan.</li>
</ul>
<p>The recruiter assigned to this role can share more information about the specific compensation and benefit details associated with this role during the hiring process.</p><br>
<p></p>
<div>
<h3 class="jobSectionHeader"><b>Protecting Yourself from Recruitment Scams</b></h3>
<p>
Anduril is committed to maintaining the integrity of our Talent acquisition process and the security of our candidates. We've observed a rise in sophisticated phishing and fraudulent schemes where individuals impersonate Anduril representatives, luring job seekers with false interviews or job offers. These scammers often attempt to extract payment or sensitive personal information.</p>
</div>
<div><p>To ensure your safety and help you navigate your job search with confidence, please keep the following critical points in mind:</p>
<ul>
<li><p><b>No Financial Requests: </b>Anduril will never solicit payment or demand personal financial details (such as banking information, credit card numbers, or social security numbers) at any stage of our hiring process. Our legitimate recruitment is entirely free for candidates.</p>
</li>
<li><b>Please always verify communications:</b>
<ul><li>Direct from Anduril: If you receive an email from one of our recruiters, it will <i>only</i> come from an @anduril.com address.</li>
<li>Via Agency Partner: If contacted by a recruiting agency for an Anduril role, their email will clearly identify their agency. If you suspect any suspicious activity, please verify the agency's authenticity by reaching out to contact@anduril.com.</li>
</ul>
</li><li><p><b>Exercise Caution with Unsolicited Outreach:</b> If you receive any communication that appears suspicious, contains grammatical errors, or makes unusual requests, do not engage. Always confirm the sender's email domain is @anduril.com before providing any personal information or clicking on links.</p>
</li>
<li><p><b>What to Do If You Suspect Fraud:</b> Should you encounter any questionable or fraudulent outreach claiming to be from Anduril, please report it immediately to contact@anduril.com. Your proactive caution is invaluable in protecting your personal information and upholding the security and trustworthiness of our recruitment efforts.</p>
</li>
</ul></div><h3 class="jobSectionHeader"><b>Data Privacy</b></h3>
<p>
To view Anduril's candidate data privacy policy, please visit https://anduril.com/applicant-privacy-notice/.</p></div></div>

Order to Cash Analyst

Openkyber

<div>100% Remote Job Title: Oracle Cloud Financials Functional Analyst Record to Report (R2R) The Oracle R2R Functional Analyst is a subject matter expert responsible for supporting, configuring, and optimizing the Record-to-Report modules within Oracle Fusion Cloud. This role ensures that accounting transactions are recorded accurately, subledgers reconcile to the general ledger, and financial reports are delivered in compliance with company standards. The analyst will handle day-to-day support, troubleshooting, period-end close assistance, and system enhancements. <b>Core Responsibilities:</b>
<ul><li>Production Support &amp; Troubleshooting: Act as a functional escalation point for R2R incidents, including managing Service Requests (SRs) with Oracle Support.</li>
<li>Module Configuration &amp; Maintenance: Configure, test, and maintain Oracle Fusion GL, FAH, FA, CM, and Intercompany modules.</li>
<li>Period Close Assistance: Actively assist in monthly, quarterly, and year-end closing processes, including resolving reconciliation issues and ensuring subledger-to-ledger accuracy.</li>
<li>Accounting Hub (FAH) Expertise: Design and configure accounting rules, event models, and mapping sets to translate operational data from external systems into Oracle GL.</li>
<li>Intercompany &amp; Cash Management: Configure intercompany eliminations and manage bank statement reconciliations/matching rules.</li>
<li>Reporting &amp; Analytics: Develop and enhance reports using OTBI (Oracle Transactional Business Intelligence) and BI Publisher.</li>
<li>Documentation &amp; Testing: Maintain configuration workbooks (BR100), Functional Design Specifications (MD050), and test scripts (TE40). Lead User Acceptance Testing (UAT).</li>
</ul><b>Key Requirements:</b>
<ul><li>Experience: 6+ years of experience in Oracle Financials implementation or support, with a strong focus on the Record to Report (R2R) process.</li>
<li>Modules Experience: Hands-on experience with Oracle Fusion Cloud or EBS R12 (General Ledger, Fixed Assets, Cash Management, Intercompany, FAH).</li>
<li>Accounting Knowledge: Strong understanding of GAAP, accounting principles, subledger-to-ledger accounting, and financial reporting.</li>
<li>Technical Skills: Experience with FBDI (File-Based Data Import), ADFdi, and SQL for data analysis.</li>
<li>Education: Bachelor's degree in accounting, Finance, or Information Systems.</li>
<li>Certifications: Oracle Cloud Financials certification is a plus.</li>
</ul><p><b>For applications and inquiries, contact:</b> hirings@openkyber.com</p></div>

Oracle SOX Analyst

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Cash Applications Specialist

Cash Application Specialist

Order to Cash Analyst

Oracle SOX Analyst