Cash Application Specialist
Job Summary
Seeking a detail-oriented Cash Application & Accounts Receivable Reconciliation Specialist for a fully remote, 12-month contract position, responsible for processing customer payments, reconciling accounts, and managing payment discrepancies within an ERP system.
Key Responsibilities
- Process high-volume customer payments and apply cash to invoices with accuracy
- Perform detailed account reconciliations and resolve variances between account balances
- Research and manage billing disputes, credit memos, and adjustments in the ERP system
Required Qualifications
- 4+ years of experience in accounts receivable, cash application, or account reconciliation
- Experience in a fast-growth SaaS or technology environment preferred
- Advanced Microsoft Excel skills, including VLOOKUP and pivot tables
- Strong experience with ERP systems such as Workday, NetSuite, or SAP
- Knowledge of accounting principles and month-end/quarter-end close processes
Complete Job Description
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