Closed listing
Cash Application Specialist
- Atlanta, GA, United States
$31 to $33 USD / hour
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- $31 to $33 USD / hour
- Closing date
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
We are looking for a Cash Application Specialist to support an assignment in Atlanta, Georgia. This opportunity is ideal for someone who thrives in a fast-paced accounts receivable environment and takes pride in accurate, timely payment application. The role centers on processing incoming funds, matching remittance information to open invoices, and helping maintain well-balanced customer accounts through careful research and reconciliation.
Responsibilities:
- Apply a large daily volume of customer payments, including check transactions, with a high degree of accuracy and efficiency.
- Examine remittance documents and payment details to connect incoming funds to the appropriate customer accounts and outstanding balances.
- Record cash receipts in the designated system promptly so financial activity is captured completely and correctly.
- Research discrepancies in reference numbers, invoice details, and payment information to resolve posting exceptions and reduce unapplied cash.
- Review accounts receivable activity to verify allocations, support reconciliations, and preserve accurate account balances.
- Use Excel to sort, track, and analyze payment information while assisting with reconciliation and follow-up tasks.
- Participate in a hybrid work arrangement, collaborating on site in Atlanta, Georgia from Tuesday through Thursday and working remotely on Monday and Friday.
- Experience in cash application, cash posting, or related accounts receivable functions.
- Ability to process high volumes of payments while maintaining strong attention to detail.
- Working knowledge of matching customer payments to invoices, remittance data, and account balances.
- Familiarity with researching payment exceptions and resolving unapplied cash items.
- Proficiency in Microsoft Excel for organizing data and supporting reconciliation work.
- Strong accuracy, time management, and organizational skills in a deadline-driven environment.
- Effective communication skills and the ability to work successfully in a hybrid team setting.
More about this job
Skills
- Accounts receivable
- Research
- Account reconciliation
- Attention to detail
- Microsoft Excel
- Time management
- Organizational skills
- Communication skills