- Location
- Urbana 3 - Support functions - GBS - SAM, Argentina
- Type
- Full-time
- Education
- Associate
- Closing date
- Today
- Source
- Workday
Description
How will you CONTRIBUTE and GROW?
Accurately process and apply incoming payments, build alignment on discrepancies, and ensure efficient cash flow management.Job Description
Collaborate to process and apply incoming payments (checks, ACH, wire transfers, etc.).
Identify and build alignment on routine payment discrepancies.
Perform account reconciliations for daily cash receipts.
Communicate with customers to foster understanding on payment topics.
Prepare and gain insights from cash application reports.
Assist in month-end closing processes.
Maintain accurate records of transactions.
Communicate with internal teams regarding payment topics.
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Are you a MATCH?
Qualifications and competencies that will help you grow
Education: Associate's degree / Student in Accounting or related field.
Experience: Early career steps (0-1 year in cash application or accounts receivable welcome).
Skills: Intermediate accounting knowledge, excellent collaborative problem-solving approach.
Our Differences make our Performance
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.
