Cash Application Specialist
•Today
| Verified Pay check_circle | Provided by the employer$23.75 - $26 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | 6620 Mooney St Ste 200 > Columbus, Ohio open_in_new |
About this job
Job Description
Job Description
We are looking for an Accounts Receivable Clerk to join a busy finance team on a contract-to-permanent basis. This position is ideal for someone with a strong foundation in accounts receivable who can balance daily transaction work with responsive vendor support and collection follow-up. The role calls for a detail-oriented individual who is comfortable working with billing systems, applying cash accurately, and using Excel to keep records organized and current.
Responsibilities:
• Process day-to-day accounts receivable activities, ensuring customer balances and transaction records remain accurate and up to date.
• Review and manage rebate-related items, maintaining proper documentation and resolving discrepancies in a timely manner.
• Follow up on outstanding balances through commercial collections efforts while maintaining strong customer relationships.
• Communicate with vendors and external contacts to address billing questions, payment status updates, and account issues.
• Work within customer and vendor billing portals to submit, update, and track invoicing information.
• Apply incoming payments accurately and reconcile cash receipts against open accounts and supporting records.
• Use Excel and accounting systems to analyze account activity, prepare reports, and support the overall receivables process.
• Assist with invoice entry, account research, and other finance-related administrative tasks as needed.• At least 2 years of experience in accounts receivable or a closely related accounting support role.
• Hands-on experience with billing, cash application, and commercial collections processes.
• Proficiency in Microsoft Excel, including the ability to organize data and review account details efficiently.
• Working knowledge of accounting platforms such as QuickBooks, SAP, or similar financial systems.
• Ability to manage vendor communication professionally and resolve account questions with attention to detail.
• Strong organizational skills with the ability to handle multiple priorities in a fast-paced environment.
• Clear written and verbal communication skills for interacting with internal teams and external business contacts.
Responsibilities:
• Process day-to-day accounts receivable activities, ensuring customer balances and transaction records remain accurate and up to date.
• Review and manage rebate-related items, maintaining proper documentation and resolving discrepancies in a timely manner.
• Follow up on outstanding balances through commercial collections efforts while maintaining strong customer relationships.
• Communicate with vendors and external contacts to address billing questions, payment status updates, and account issues.
• Work within customer and vendor billing portals to submit, update, and track invoicing information.
• Apply incoming payments accurately and reconcile cash receipts against open accounts and supporting records.
• Use Excel and accounting systems to analyze account activity, prepare reports, and support the overall receivables process.
• Assist with invoice entry, account research, and other finance-related administrative tasks as needed.• At least 2 years of experience in accounts receivable or a closely related accounting support role.
• Hands-on experience with billing, cash application, and commercial collections processes.
• Proficiency in Microsoft Excel, including the ability to organize data and review account details efficiently.
• Working knowledge of accounting platforms such as QuickBooks, SAP, or similar financial systems.
• Ability to manage vendor communication professionally and resolve account questions with attention to detail.
• Strong organizational skills with the ability to handle multiple priorities in a fast-paced environment.
• Clear written and verbal communication skills for interacting with internal teams and external business contacts.
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Full-time Jobs Part-time Jobs Gig Jobs Posting ID: 1308721929 Posted: 2026-11-11 Job Title: Application Specialist