JUNIOR CASH APPLICATION GBS FSSC
SGSCore Responsibilities
Accurately process and apply customer payments within the Accounts Receivable area. Support daily bank reconciliations, month-end closing, and reporting activities. Collaborate with internal teams, clients, and banks to resolve payment discrepancies and maintain accurate financial records.
Requirements
Technical, technologist, or professional degree in Accounting, Finance, Business Administration, or related fields. Basic understanding of accounting principles (GAAP) and bank reconciliation processes. One year of labor experience. Familiarity with ERP systems such as Oracle or BOSS is an asset.
Additional Information
Experience Level
Junior
Employment Type
permanent
Work Mode
On-site