Infor Syteline Revenue Specialist
Budget: $8 – $15 USD
I need someone who already knows their way around Infor Syteline (CloudSuite Industrial) to keep our entire Accounts Receivable module accurate and up-to-date.
Day-to-day work
• Create and post customer payments.
• Issue and apply debit or credit memos as required.
• Enter and allocate incoming payments, ensuring A/R Distributions are correct.
• Research and reconcile transactions with Shopify (online store) and Syteline.
• Exporting and reformatting data for import into Syteline.
Month-end and periodic tasks
• Run the aging analysis and clear overdue balances.
• Reconcile revenue and the A/R sub-ledger to the general ledger, delivering a clear tie-out report.
Acceptance criteria
• All invoices, memos and payment batches are visible in Syteline with no posting errors.
• Aging report matches the sub-ledger and is delivered by our close deadline (2nd business day monthly)
• Revenue reconciliation balances to the GL, with supporting schedules provided.
If you can step in and handle these items confidently inside Syteline from day one, I’d like to hear how soon you can start and how you prefer to structure your working hours.
Day-to-day work
• Create and post customer payments.
• Issue and apply debit or credit memos as required.
• Enter and allocate incoming payments, ensuring A/R Distributions are correct.
• Research and reconcile transactions with Shopify (online store) and Syteline.
• Exporting and reformatting data for import into Syteline.
Month-end and periodic tasks
• Run the aging analysis and clear overdue balances.
• Reconcile revenue and the A/R sub-ledger to the general ledger, delivering a clear tie-out report.
Acceptance criteria
• All invoices, memos and payment batches are visible in Syteline with no posting errors.
• Aging report matches the sub-ledger and is delivered by our close deadline (2nd business day monthly)
• Revenue reconciliation balances to the GL, with supporting schedules provided.
If you can step in and handle these items confidently inside Syteline from day one, I’d like to hear how soon you can start and how you prefer to structure your working hours.