Cash Application Specialist

Cash Application SpecialistCash Application Specialists are 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.ResponsibilitiesPerform day-to-day financial transactions, including verifying, classifying, computing, and posting accounts receivable data.Post all incoming customer payments, including checks, wires, ACH, and credit card payments, to customer account.Process returned payments against customer accountPerform daily credit card processing and reconciliationPerform daily cash reconciliationResearch and reconcile discrepanciesProcess code-out checks to general ledger accounts in OracleComplete customer request ACH formsQualificationsExperience:2+ years working in an accounts receivable departmentExcellent written and verbal communication skillsAbility to create and maintain Excel spreadsheetsUnderstand/previous experience with third party payeesUnderstand/previous experience working within customer base portalsDemonstrate knowledge of Cash ApplicationExperience with high volume data entryExperience working within Billtrust Software a plusPersonal Attributes:Strong organizational and time management skillsStrong analytical and problem-solving skillsAbility to work independently and as part as a teamChange management mindsetAbility to work under pressureStrong mathematical/accounting skillsBenefitsStable and growing organizationCompetitive weekly payProfessional, positive and people-centered work environmentFast-paced work environmentComprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc.Paid holidays (8); paid vacation and personal days