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