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We are looking for a Cash Application Specialist to support a manufacturing organization in Collierville, Tennessee on a Contract basis. This position focuses on applying payments accurately, assisting with accounts receivable activities, and helping maintain reliable financial records during a contract assignment. The ideal candidate is detail-oriented, comfortable working with spreadsheets, and able to investigate payment discrepancies with confidence.
Job Responsibility:
Apply incoming payments promptly and accurately, including checks, wires, and other cash receipts
Support accounts receivable operations by posting transactions and keeping customer accounts up to date
Investigate reconciliation differences, identify root causes, and follow through on issue resolution
Contribute to month-end reporting by preparing data and assisting with account review activities
Communicate regularly with internal teams and external contacts to address re-aging questions and payment-related concerns
Maintain organized records of cash activity and ensure documentation supports audit and reporting needs
Enter and update financial information in spreadsheets and internal systems with a high level of accuracy
Requirements:
Prior experience in cash applications, accounts receivable, or payment posting
Working knowledge of cash posting processes for checks, wires, and related payment methods
Proficiency in Microsoft Excel, including data entry and spreadsheet maintenance
Ability to research discrepancies and resolve reconciliation issues in a timely manner
Strong attention to detail and a dependable, accountable work style
Capacity to learn new systems quickly with provided training
Effective communication skills for coordinating with teams on account and payment matters