The Role:  As a Coordinator II, AR, you will be working as part of Cash Application Team, performing all aspects of AR responsibility for US, CAD & UKI markets. You will be responsible for the daily cash allocation, research of unresolved payments, apply manual cash, pulling the required bank statements and reports.

Your focus will be across the end to end cash application process. Proactively driving and governing unresolved and on account payments, Intercompany payments. The role will include continuous improvement as a measure of success and drive to deliver improvements across cash application process.