CrawlJobs Logo

Cash Application Specialist

United States, Atlanta Employment contract · Job Posted May 27, 2026
Apply Position
Job Link Share

Job Description

Robert Half is seeking a Cash Application Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement Professional, you are a full-time employee of Robert Half, earning a salary, comprehensive benefits, overtime, and bonus opportunities. In this role, you’ll be placed on medium- to long-term engagements where you can immediately add value while expanding your experience across systems, industries, and complex cash environments. Between projects, you’ll continue to receive a paycheck while developing additional technical and professional skills. If you thrive in fast-paced, changing environments and enjoy improving cash processes or solving reconciliation challenges, this role offers consistent exposure and impact.

Job Responsibility

  • High-volume cash application and posting (lockbox, ACH, wires, credit cards)
  • Daily cash reconciliation and resolution of unapplied cash
  • Research and correct discrepancies between payments and invoices
  • Maintain and update cash application aging reports
  • Collaborate with AR, billing, and collections teams to resolve payment issues
  • Process chargebacks, deductions, and credit memos tied to cash activity
  • Assist with month-end close, including AR-to-GL reconciliations
  • Identify and improve cash posting processes and efficiencies
  • Support bank reconciliations and deposit tracking
  • Ad hoc reporting related to cash trends and variances

Requirements

  • 2+ years of cash application experience in high-volume environments
  • Strong background in reconciliations and discrepancy resolution
  • Experience with ERP systems (SAP, Oracle, NetSuite, etc.)
  • Understanding of AR processes and cash flow impact
  • Ability to work both onsite and remotely
  • Proven ability to operate independently in dynamic, project-based environments
  • At least 2 years of experience in cash application within a high-volume processing environment
  • Hands-on ability to perform reconciliations and resolve payment discrepancies with strong attention to detail
  • Experience working with ERP or accounting platforms such as SAP, Oracle, NetSuite, or similar systems
  • Solid understanding of accounts receivable processes and the impact of cash activity on financial operations
  • Ability to work in both onsite and remote settings as business needs require
  • Demonstrated success working independently in changing, project-driven environments
  • Strong communication skills with the ability to collaborate effectively across internal teams
  • Proven problem-solving skills and adaptability when learning new systems and procedures quickly

What we offer

  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • Choice Time Off (CTO) up to 13 days per calendar year
  • Up to 10 paid holidays per calendar year
  • Free online training

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Cash Application Specialist

8 matching positions

Cash Application Specialist

The Cash Application Specialist is responsible for performing cash postings for ...
Location
Location
United States , Hempstead County
Salary
Salary:
Not provided
paffordems.com Logo
Pafford EMS
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficient with a PC
  • Prior Medical accounts receivable experience
  • Ability to read and interpret EOBs
  • Knowledge of Health Insurance Portability and Accountability Act (HIPAA)
  • Knowledge of procedure and diagnostic codes (HCPCS and ICD-10 codes)
  • Knowledge of medical terminology
  • Knowledge of Medical Billing
  • Ability to work independently and with a group
  • Proficient with MS Word and MS Excel
  • Ability to maintain effective working relationships
Job Responsibility
Job Responsibility
  • Compiling and sorting documents such as invoices and copies of checks
  • Preparing cash batches by identifying the batch and setting it up in TriTech (billing software)
  • Using computer data processing system to post funds received to appropriate accounts
  • Reconciling posted checks received with checks deposited
  • Processing write-offs in accordance with Federal/State regulations and/or company policy
  • Post debits and credits to practice management system in accordance with insurance explanation of benefits (EOB)
  • Download and post EFT transactions to practice management system
  • Maintaining appropriate reconciliation and tracking logs in Excel
  • Working Special Projects as assigned
  • Performing other duties as assigned
Read More
Arrow Right

Cash Management Specialist

We are looking for a detail-oriented Cash Management Specialist to join our team...
Location
Location
United States , Birmingham
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least one year of experience in accounts receivable and cash posting
  • Proficiency in cash applications and payment processing
  • Familiarity with Workday software
  • Strong organizational skills and attention to detail
  • Effective communication skills to interact with customers and internal teams
  • Ability to work independently while managing multiple tasks
  • Knowledge of banking processes and electronic payment systems
Job Responsibility
Job Responsibility
  • Accurately post daily cash receivables into Workday to maintain up-to-date financial records
  • Investigate and resolve cash discrepancies by coordinating with internal departments and external partners
  • Process electronic payments, including wires, to ensure timely and accurate transactions
  • Prepare and deposit physical checks received in the office
  • Collaborate with other departments to address inquiries and improve cash management processes
  • Verify positive pay items with the bank to ensure transaction accuracy
  • Maintain organized documentation of cash-related activities for auditing and reporting purposes
  • Communicate effectively with customers to address payment-related concerns or issues
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Order to Cash Specialist

The Junior O2C Specialist will support the end-to-end Order-to-Cash process, foc...
Location
Location
Portugal , Porto
Salary
Salary:
Not provided
atleanworld.com Logo
Atlean World
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Knowledge of accounting and finance principles
  • Good analytical skills and knowledge of MS Excel (v-lookups, pivot tables preferred)
  • Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus
  • Strong command of German Language and advanced English (C1 Level)
  • Customer service orientation and Detail-oriented with ability to multitask
  • Bachelor’s degree in Commerce, Accounting, or Finance
  • 2–5 years of experience in Accounts Receivable / O2C / Finance Operations
Job Responsibility
Job Responsibility
  • Process customer orders via email / inquiries accurately and in a timely manner
  • Generate invoices and credit notes ensuring compliance with company policies
  • Perform daily cash application of customer payments
  • Monitor AR aging reports and follow up with customers for overdue invoices
  • Support resolution of simple customer queries and escalate complex disputes
  • Assist in reconciliations, month-end & quarter-end closing, and audit requirements
  • Maintain updated customer master data in ERP
What we offer
What we offer
  • Lots of Fun and Life Experience
  • Meal vouchers
  • Permanent employment contract
  • Private health insurance from day 1
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

We are looking for a detail-oriented Accounts Receivable Specialist to join our ...
Location
Location
United States , Pascoag
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts receivable, including collections and cash applications
  • Strong knowledge of billing functions and commercial collection processes
  • Proficiency in handling cash activity and data entry with high accuracy
  • Excellent problem-solving skills to address billing and pricing discrepancies
  • Effective communication skills to interact with internal teams and clients
  • Ability to manage multiple tasks and prioritize work in a fast-paced environment
  • Familiarity with financial software and tools used in accounts receivable management
  • All applicants applying for U.S. job openings must be legally authorized to work in the United States.
Job Responsibility
Job Responsibility
  • Monitor outstanding receivables to ensure timely collections and address overdue accounts promptly
  • Conduct thorough reviews of historical account data to develop effective collection strategies
  • Process payments accurately and manage cash application efficiently
  • Investigate and resolve billing discrepancies, pricing issues, and deduction concerns in a timely manner
  • Provide weekly updates to the Finance and Accounting teams regarding account statuses, collection progress, and deduction processing
  • Collaborate with internal departments to streamline billing and collection processes
  • Maintain up-to-date records of all collection efforts and payment activities for audit purposes
  • Support compliance with company policies and financial regulations in all accounts receivable activities.
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • Eligibility to enroll in a 401(k) plan
  • Access to free online training.
  • Fulltime
Read More
Arrow Right

Cash Application Specialist

We are looking for a skilled Cash Application Specialist to join our team in Bet...
Location
Location
United States , Bethesda
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in cash applications or accounts receivable
  • Proficiency in utilizing Yardi software for financial operations
  • Strong understanding of cash posting and payment processes
  • Ability to resolve reconciliation issues effectively and efficiently
  • Excellent organizational skills and attention to detail
  • Strong communication skills for interacting with stakeholders
  • Familiarity with hybrid work environments and adaptability to both in-office and remote settings
  • Ability to meet deadlines and manage multiple tasks simultaneously
Job Responsibility
Job Responsibility
  • Process and post payments accurately and efficiently to maintain up-to-date financial records
  • Manage accounts receivable functions, ensuring all transactions are recorded correctly
  • Reconcile discrepancies and resolve issues related to cash applications
  • Collaborate with the billing team to ensure seamless cash flow processes
  • Utilize Yardi software to track and manage cash applications
  • Conduct regular audits of financial transactions to ensure compliance and accuracy
  • Communicate with internal and external stakeholders regarding payment inquiries
  • Maintain detailed documentation of all cash application activities
  • Support month-end closing processes by ensuring all payments are accounted for
  • Provide recommendations for improving cash application procedures
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Cash Application Specialist

We are looking for a part-time Cash Application Specialist to support a high-vol...
Location
Location
United States , Hopkins
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in cash application, cash posting, or accounts receivable within a high-volume processing environment
  • Working knowledge of SAP for payment posting, account research, or related accounts receivable activities
  • Ability to process electronic payments, lockbox transactions, and credit card payments with strong attention to detail
  • Proficiency in Excel, including the ability to navigate spreadsheets and review payment-related bank reports
  • Strong problem-solving skills for researching unapplied cash, partial payments, and posting discrepancies
  • Ability to manage repetitive, detail-driven work while maintaining speed and accuracy
  • Effective teamwork and communication skills, with a willingness to assist others as workloads change
Job Responsibility
Job Responsibility
  • Process a high volume of incoming payments and apply cash accurately to customer accounts in a timely manner
  • Review lockbox activity and electronic payment transactions, posting routine items while investigating exceptions that require manual resolution
  • Handle unapplied and partially applied payments by researching account details and determining the correct posting treatment
  • Manage adjustments, offsets, and credit card-related payment activity in accordance with established procedures
  • Use SAP to record and update payment activity while maintaining accurate accounts receivable records
  • Access and review bank-provided Excel files to identify unapplied items, posting issues, and other payment exceptions
  • Collaborate closely with team members to balance workloads and provide support across shared cash application tasks as priorities shift
  • Take on additional finance or accounts receivable duties as assigned to support daily operations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
  • Parttime
Read More
Arrow Right

Cash Application Specialist

We are looking for a detail-oriented Cash Application Specialist to support paym...
Location
Location
United States , Tacoma
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience handling cash application responsibilities in an accounts receivable or accounting environment
  • Working knowledge of payment posting, cash receipt processing, and account reconciliation procedures
  • Ability to identify discrepancies, research payment issues, and resolve exceptions efficiently
  • Strong attention to detail with a high degree of accuracy in financial data entry and recordkeeping
  • Proficiency using accounting systems, spreadsheets, and standard office software
  • Effective communication skills for collaborating with finance teams and following up on payment-related questions
Job Responsibility
Job Responsibility
  • Apply incoming customer payments to the appropriate accounts with a high level of accuracy and timeliness
  • Post cash receipts and other payment transactions into accounting records while maintaining complete documentation
  • Review remittance details to match payments against open invoices and resolve exceptions when information is incomplete
  • Investigate payment variances, short pays, and unapplied cash by coordinating with internal teams and customers as needed
  • Reconcile daily cash activity to ensure posted amounts align with bank records and accounts receivable balances
  • Support the overall accounts receivable process by monitoring outstanding items and helping maintain clean customer ledgers
  • Prepare and maintain reports related to cash posting activity, unapplied payments, and account adjustments
  • Assist with process updates or workflow changes affecting cash application activities when required
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Cash Application Supervisor

The Cash Application Supervisor is responsible for overseeing the daily operatio...
Location
Location
United States , Nashville
Salary
Salary:
Not provided
aramark.com Logo
Aramark
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting, Finance, or related field (preferred)
  • 5+ years of accounts receivable or cash application experience
  • 2+ years of supervisory or team lead experience
  • Strong understanding of accounts receivable and cash application processes
  • Experience with ERP and reporting systems (e.g., Oracle, BlackLine, Power BI)
  • Excellent problem-solving and analytical skills
  • High attention to detail and accuracy
  • Strong communication and interpersonal skills
  • Ability to manage multiple priorities in a fast-paced environment
  • Proficiency in Excel and reporting tools
Job Responsibility
Job Responsibility
  • Supervise, coach, and develop a team of cash application specialists
  • Establish performance goals and monitor productivity, accuracy, and timeliness
  • Provide ongoing training and support to improve team capability
  • Manage staffing, scheduling, and workload distribution
  • Oversee daily posting of customer payments (checks, ACH, wires, lockbox)
  • Ensure accurate and timely application of payments to customer accounts
  • Monitor unapplied cash and drive resolution of unidentified or misapplied payments
  • Lead research and resolution of payment discrepancies, short pays, and deductions
  • Partner with profit center leaders to resolve account issues, payment discrepancies, and customer disputes
  • Provide support for cash-related reconciliations through data validation and variance research
  • Fulltime
Read More
Arrow Right