Cash Application Specialist

This role focuses on accurately matching and allocating incoming payments to invoices within SAP S/4HANA to maintain cash-ledger integrity and ensure working capital accuracy. The position involves processing bank statements, performing reconciliations, and resolving unapplied or short-payments to support timely clearing of open items. It requires collaboration with Treasury, AP/AR teams, and external banks to investigate payment anomalies and improve automated matching workflows.