Cash and Credit Systems Analyst

Cash Application and Credit Systems Analyst page is loaded## Cash Application and Credit Systems Analyst remote type:
Hybrid locations:
Dallas, TXtime type:
Full time posted on:
Posted 3 Days Agojob requisition :
JR10129
** Remote Type:
** Hybrid
* ** You belong at a company that treats you like an Owner!
*** Sammons Industrial is an employee-owned family of businesses dedicated to becoming the preferred single-source solution for industrial operations. Our company is made up of Briggs Industrial Solutions, Sammons Warehouse Solutions, and Site Pro Rentals.
*** Join a team that takes care of you.  Here are some ways we do that:
**** Competitive Pay and Performance-Based Bonuses
* Earn retirement savings without any cost to you through our Employee Stock Ownership Plan (ESOP)
* 401(k)
* Training and Tuition Reimbursement
* Work/Life Balance
* Paid Holidays and Time Off
* Health and Wellness Benefits
* Tool Benefits, PPE/Uniforms, Safety Boot Program
* Life and Short Term Disability paid for by company

At Briggs, we believe great companies are built by great people who take pride in doing things the right way. We’re a team grounded in integrity, safety, and service—supporting our customers and each other with care, accountability, and follow-through. When you join Briggs, you’re joining a company that values hard work, continuous improvement, and people who step up for one another.
** How You’ll Make a Difference
** You will be an essential part of keeping our accounts receivable operations accurate, efficient, and always moving forward. You’ll bring strong Billtrust expertise, sharp attention to detail, and a proactive mindset—stepping in to ensure customer payments are applied correctly, customer data stays clean, and issues are resolved the right way.

Beyond day-to-day execution, you’ll look for better ways to work. By evaluating current cash application and customer maintenance processes, you’ll help identify improvements and automation opportunities that strengthen operational excellence and create a better experience for both our customers and internal teams.

What You’ll Do
* Apply customer payments accurately and on time across multiple payment methods using Billtrust and Microsoft AX, ensuring proper posting and audit trails
* Investigate and resolve unapplied cash, short payments, and discrepancies while partnering closely with AR and internal teams
* Evaluate existing cash application and customer maintenance processes, recommending improvements and automation opportunities that increase accuracy and efficiency
* Take ownership of process documentation, standardization, and ongoing improvement while serving as a Billtrust subject matter expert and supporting month-end close
** What You’ll Bring
*** 3+ years of experience in cash application, accounts receivable, or a related accounting role, with hands-on Billtrust experience
* Strong understanding of AR processes, customer master data, internal controls, and ERP systems (Microsoft AX preferred)
* Sharp attention to detail with the ability to research and resolve issues efficiently
* A proactive, solutions-oriented mindset and the confidence to take ownership and improve processes
** Why You’ll Love Working With Us
*** You’ll be trusted to own your work and make meaningful improvements that matter
* You’ll join a down-to-earth team that values integrity, teamwork, and doing things right
* You’ll have the opportunity to grow while helping build better, smarter processes
** Job Details
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* Pay Type:

Salary
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