Role OverviewThe Cash Application Specialist is responsible for processing high volume transactions for the Accounts Receivable department. The ideal candidate will have experience working in a high-volume environment and have previous accounts receivable experience.
What You Will Do
Perform day-to-day financial transactions, including verifying, classifying, computing, and posting accounts receivable data. Process incoming customer payments, research and reconcile discrepancies, and perform daily credit card processing and reconciliation.
Why It Might Be a Fit
The ideal candidate will have strong organizational and time management skills, analytical and problem-solving skills, and the ability to work independently and as part of a team.
Requirements
- 2+ years working in an accounts receivable department
- Excellent written and verbal communication skills
- Ability to create and maintain Excel spreadsheets
- Understand/previous experience with third party payees
- Understand/previous experience working within customer base portals
- Demonstrate knowledge of Cash Application
- Experience with high volume data entry
- Experience working within Billtrust Software a plus
Benefits
- Stable and growing organization
- Competitive weekly pay
- Professional, positive and people-centered work environment
- Fast-paced work environment
- Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc.
- Paid holidays (8); paid vacation and personal days
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