Accounts Receivable Analyst

Doosan

. Identify and post customer payments in multiple systems, including Oracle and SAP .

Posted 9/24/2026full-timeWest Fargo • North Dakota • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in cash application and accounts receivable functions, with a strong ability to reconcile discrepancies and manage customer payment inquiries. Proficient in utilizing Oracle and SAP for financial operations and maintaining effective relationships with cross-functional teams.

Highest-signal resume keywords

Cash ApplicationAccounts ReceivableOracleSAPReconciliation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Cash Application FunctionsAccounts Receivable ManagementBad Debt Write-OffsCredit/Debit OffsetsBank Reconciliation

Soft Skills

Problem ResolutionRelationship Management

Tools & Technologies

Microsoft OfficeMainframe Accounting System

Certifications & Qualifications

Bachelor's Degree in Business Administration

Industry Keywords

Customer PaymentsTreasury ManagementFinancial OperationsVariance ResolutionCollection Activities

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Identify and post customer payments in multiple systems, including Oracle and SAP
Meet month-end deadlines and complete cash application functions accurately and on time
Complete approved bad debt write-offs, refund requests, and credit/debit offsets
Process dialing transmissions from banks for multiple lockboxes
Reconcile cash receipts from banking institutions with receipts entered in operating systems
Maintain relationships with accountants across business units to resolve variances between the general ledger and bank records
Work daily with Treasury to allocate funds to appropriate business units
Research customer payment inquiries and account discrepancies
Investigate customer disputes and support timely resolution
Partner with Credit Analysts to resolve unidentified or unapplied cash
Support collection activities through reconciliation assistance and problem resolution

Requirements

What you’ll need

Bachelor's Degree in Business Administration
2>5 years of experience
Less than 10% travel required
Solid understanding of cash application and accounts receivable functions
Working knowledge of Microsoft Office programs
Experience with a large mainframe accounting system, Oracle, and SAP