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  Cash Applications Specialist - Contract
 
Employer: Pandora Job Posted: 8/31/2019
Location: Atlanta, GA Job Status: Full Time
 
 

Job Description:

At Pandora, we're a unique collection of engineers, musicians, designers, marketers, and world-class sellers with a common goal: to enrich lives by delivering effortless personalized music enjoyment and discovery. People—the listeners, the artists, and our employees—are at the center of our mission and everything we do. Actually, employees at Pandora are a lot like the service itself: bright, eclectic, and innovative. Collaboration is the foundation of our workforce, and we’re looking for smart individuals who are self-motivated and passionate to join us. Be a part of the engine that creates the soundtrack to life. Discover your future at Pandora.

Pandora is hiring a Cash Applications/Credit Analyst in our Atlanta, GA office. The qualified candidate will be a key contributor in the Finance department and will work closely with Sales and Finance teams. We are seeking an individual to prepare and maintain records of accounts receivable, applying all incoming cash receipts and wire payments to the appropriate customer accounts and to process refunds and related items in addition to performing periodic and month-end balancing and reporting activities. This individual will initiate and follow sound cash applications and credit verification procedures to support sales growth while protecting the Company’s investment in accounts receivable. In addition, the Analyst will support the credit review process by running credit checks, updating customer records and escalating to the Credit Manager as directed.

Responsibilities:

• Posting cash checks, credit cards, and electronically transferred funds to vendor accounts
• Account reconciliations
• Full cycle processing of vendor refunds, via check, ACH and vendor upload
• Researching and resolving account discrepancies
• Corresponding directly with customers via phone and email
• Posting daily cash receipts
• Monthly account reconciliations
• Check credit for new customers
• Monitoring accounts for modification to credit lines or terms
• Assist with Accounts Receivable inquiries
• Assist with releasing sales orders
• General Accounts receivable clerical duties
• Miscellaneous reporting in MS Excel

Requirements:

• College degree, concentration is Accounting or Finance preferred or equivalent experience
• 3+ years of cash applications experience
• Oracle experience
• MS Excel proficiency
• Credit experience preferred


To Apply:





 




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