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Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
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  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
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  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
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  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
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Jobs or company...

Bank Reconciliation and Cash Application Specialist

Salary undisclosed

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Key Responsibilities

Cash Application:
  • Perform cash management activities, process and apply daily cash receipts (ACH, wire transfers, checks) to customer accounts in the accounting system.
  • Reconcile payments received with outstanding invoices.
  • Investigate and resolve payment discrepancies, short payments, or overpayments.
  • Work with internal teams to ensure accurate recording of transactions.
  • Accurately and timely perform daily cash application activities in SAP.
  • Support for Intercompany and Netting payment activities.
  • Communicate with internal and external customer’s in an effective and efficient manner.

Bank Reconciliation
  • Perform daily, weekly, and monthly reconciliation of bank accounts.
  • Identify, research, and resolve discrepancies between bank statements and internal financial records.
  • Ensure all transactions are properly recorded and that accounts are balanced.
  • Perform account balances prior month end book closing.

Accounts Reconciliation
  • Reconcile accounts receivable ledgers, ensuring that all payments are properly accounted for and posted.
  • Prepare monthly reports summarizing cash activities and balances.

Reporting
  • Provide timely and accurate reports on cash application, bank reconciliations, and outstanding balances.
  • Support the month-end close process by providing necessary reconciliations and documentation.
  • Perform any reporting task whenever required.

Process Improvement
  • Identify opportunities to improve cash application and reconciliation processes for greater efficiency and accuracy.
  • Collaborate with other departments to automate processes where possible.

Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field.
  • 1 year of experience in Credit & Collections.
  • 2+ years of experience in cash application, bank reconciliation, or similar accounting roles.
  • Strong knowledge of accounting principles, cash management, and reconciliation processes.
  • Proficiency with accounting software, SAP an added advantage. (e.g., SAP, Oracle, NetSuite) and Microsoft Excel.
  • Strong analytical, problem-solving, and communication skills.

Preferred Skills
  • Experience working with ERP systems.
  • Knowledge of accounts receivable, general ledger systems, and financial reporting.
  • Ability to manage large volumes of transactions with high accuracy, especially during peak periods, month/quarter END.

Key Competencies
  • Strong attention to detail and accuracy.
  • Excellent time management and organizational skills.
  • Ability to collaborate effectively with cross-functional teams.
  • Ability to handle sensitive financial information with discretion and confidentiality.
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