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This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). You have passion and expertise in one or more of the following areas: security operations, security log analysis, cloud security, network security, application security, network security and exploitation, and host and endpoint security.
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At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
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This division is responsible for managing the firm's bank relationships and cash management activities, as well as trade settlement, analysis, accounting and reporting for the firm's $40+ billion investment portfolio.
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We are adding a Consultant (Sales Transformation) to our Lead-to-Cash team who will focus on Sales Transformation projects with Sales Cloud & Salesforce CPQ. You'll help bring Salesforce project implementations to life by working with our customers to understand their Sales and Quoting processes, identify their requirements, and design, develop, QA and launch their solutions.
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Be proficient in the oversight and management of all systems for cash application and be a Subject Matter Expert for Fiduciary Cash. oversee cash allocation and disbursements for Reinsurance Client Services North America (including some Caribbean and LatAm.
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The Accounts Receivable Manager is responsible for various activities related to the accounts receivable function including research, reporting, coordination and processing of On Account Credits, cash receipts applications and management and application of firm credits, including unidentified payments, unallocated credits, retainers and client credit memos.
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Translate functional business requirements into a D365 Finance application configuration design. Responsible for conducting peer reviews for D365 Finance application configuration design and adherence to best practices, standards, procedures, and methodologies.
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In-depth knowledge of accounts receivable principles, practices, and regulations, including billing, collections, and cash application. Supervise the cash collection and application process and provide updates on collection issues.
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Support the rollout and onboarding of new applications Provide Bulk requests support to Users and application teams Perform ad hoc data requests and build operational reports Assist in monitoring, troubleshooting, and providing problem resolutions to related incidents Operational support with change and incident management processes Capital One is open to hiring a Remote Employee for this opportunity.
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Extensive experience working in core financials and logistical business processes such as General Ledger, Accounts Receivable, Accounts Payable, Bank and Cash Management, Financial Reporting, Manufacturing Costing, Procurement, and Sales and Inventory Management.
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Partner with Cash Operations and other internal business units on daily cash needs and ensuring funding needs are met. Perform other middle office investment responsibilities including monthly reconciliation of investment positions between custody and accounting records as well as application of third-party pricing.
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Identifies, obtains, and processes critical data (e.g. benchmarks) challenging the status quo through innovative thought leadership in the application of standard industry practice solutions for high performing finance functions, including internal and external reporting, people and organization structures, performance management, budgeting and forecasting capabilities, cash flow optimization and the use of capital, and maintaining and building cost-effective controls.
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10+ years of hands-on experience in L2/L3 Application Support for Oracle EBS application. GL, Payables, Receivables, Fixed Assets, I-expense, I-receivables, I-Suppliers, Purchasing, Project Accounting, Cash Management, and EBTax.
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Other leading Cloud based SaaS financial application implementation experience: (Oracle E-Business Suite, NetSuite, Infor, Unit 4, PeopleSoft, Oracle Cloud ERP, SAP, Lawson, etc. Proficiency in multiple business processes:(PTP, OTC, GL, FA, Budgeting, Cash Management, etc.
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Must be well-versed with General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, Project accounting, COA. Must have good experience in requirement gathering, workshop, presentation and application demonstration.
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cash application jobs in Chicago, IL
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