Cash Applications Specialist
Location: Newington, NH
SIG SAUER® world renowned firearms are the weapons of choice for many of the premier global military, law enforcement and commercial users. In our world-class facilities, we build the toughest, most precise rifles, pistols, suppressors, optics, ammunition, and air guns, while offering the finest firearms training — all as a fully integrated system. We do this because we share the same drive to be the best, the same love of freedom, the same unwillingness to compromise — as those who choose SIG.
The tremendous growth of SIG SAUER has fueled outstanding opportunities for experienced professionals to join our team.
Daily cash posting of all incoming receipts into Oracle
Credit card processing and reconciliations (ProShop, Academy, Webstore, US Credit Cards)
Resolve cash on account by working with Credit Analysts to identify appropriate invoice offsets
Process approved adjustments on customer accounts
Process credit memo requests for customer rebates
Process checks received at Pease through Remote Deposit Capture
Download daily bank and credit card reports
Off-set application for issued credit memos against open invoices
Monthly cash reconciliations from bank account activity to Oracle
3-5 years of cash applications experience
Experienced with Excel
Knowledge of Oracle 11i a plus
Retail knowledge a plus
SIG SAUER, Inc. is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law.