Accounts Receivable Support Specialist
McAfee, the largest dedicated IT security company in the world, protecting consumers, businesses and governments from vulnerabilities and threats throughout the world today. If you want to protect what you value read on….
About the Role
Working within the Accounts Receivable function ( which is part of the Finance function) this role will be responsible for the Cash Application process within the supported region of EMEA, Canada and Asia/Pacific. This position will report directly to the Accounts Receivable Manager, EMEA/APAC/Canada.
Primary Responsibilities
* Accounts Receivable customer payment reconciliation to AR and General Ledger, to include identification and processing of payments for posting and application from 3rd party customers
* Investigation and research on unidentified payments.
* Dealing with all payment methods including cheque/credit card and wire payments for the various McAfee business area entities.
* Ensuring that all customer records are up to date to accurately reflect their account status.
* Monthly reporting of cash application activities as outlined in the companies month end process.
* Working with the AR team on process improvements etc.
* Ensuring your process complies with all mandatory Audit/SOX controls
Experience
* You should have experience working in a similar Order to Cash environment, ideally within an international shared service centre
* SAP or similar Entreprise Finance Application
* MS Office
* Knowledge of financial accounting procedures desirable
* Knowledge and experience of SOX/Audit processes desirable
APPLY