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We are looking for a detail-oriented Cash Application Specialist to support payment processing and accounts receivable activities in Tacoma, Washington. This Long-term Contract position is ideal for someone who can accurately apply customer payments, maintain financial records, and help keep receivables current. The person in this role will work closely with accounting and finance teams to ensure cash transactions are recorded promptly and discrepancies are resolved efficiently.
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
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