Cash Application Specialist
Hybrid
Core
Recording client payments, settling payments against invoices, and reducing outstanding balances on Accounts Receivable.
Role type
Cash Application Specialist
Builds
Accurate accounts receivable records and resolved payment discrepancies
Domain
Financial services / Payment processing
Required skills
Data entry, Accounts Receivable experience, Payment processing, Microsoft Office (Outlook, Excel), Attention to detail, Time management
Preferred skills
D365, ACT database, High Radius, One Inc, Orbital experience
Responsibilities
Processing Lockbox and electronic payments, Processing physical check payments, Processing credit card transactions, Identifying and resolving payment discrepancies, Reviewing weekly and monthly aging discrepancies, Assisting with payment inquiries and adjustments