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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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Original 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

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