Who is Responsible for Cash Posting?

In most organizations, the accounts receivable or finance department typically handles cash posting responsibilities. Assigned staff members within these departments are tasked with accurately recording and reconciling incoming cash transactions against corresponding invoices or accounts receivable records. Additionally, they may collaborate closely with other departments such as billing or customer service to ensure accurate and timely processing of payments, contributing to effective cash flow management and financial reporting.

Learn More Download Datasheet Read Blog