LHH
Cash Application Specialist
A well-established organization in Irving, TX is seeking a skilled and detail-driven Cash Application Specialist to join their finance team. This is a full-time, onsite opportunity ideal for someone who thrives in a fast-paced, high-growth environment and is ready to make an immediate impact. About the Role
This position plays a critical role in managing the full AR cyclefrom payment posting and account reconciliation to commercial collections. The ideal candidate will bring a strong background in accounts receivable, a proactive mindset, and the ability to collaborate across departments to ensure financial accuracy and timely collections. Key Responsibilities
Apply customer payments and reconcile accounts with precision Manage cash receipts and ensure accurate application Conduct commercial collections and maintain positive customer relationships Administer lien notices and maintain exemption certificates Collaborate with the credit team on account reviews and escalations Support month-end and year-end close processes Maintain and update customer records and statements Assist with billing, accounts payable, and special projects as needed What You'll Need To Succeed
3+ years of experience in Accounts Receivable, including payment posting and reconciliations Proven experience with commercial collections Familiarity with ERP systemsexperience with Microsoft Dynamics GP is highly preferred Strong Excel skills and proficiency in Microsoft Office Suite Excellent organizational skills and attention to detail Ability to work independently and manage multiple priorities Positive attitude and strong communication skills Pay Details: $26.00 to $28.00 per hour
A well-established organization in Irving, TX is seeking a skilled and detail-driven Cash Application Specialist to join their finance team. This is a full-time, onsite opportunity ideal for someone who thrives in a fast-paced, high-growth environment and is ready to make an immediate impact. About the Role
This position plays a critical role in managing the full AR cyclefrom payment posting and account reconciliation to commercial collections. The ideal candidate will bring a strong background in accounts receivable, a proactive mindset, and the ability to collaborate across departments to ensure financial accuracy and timely collections. Key Responsibilities
Apply customer payments and reconcile accounts with precision Manage cash receipts and ensure accurate application Conduct commercial collections and maintain positive customer relationships Administer lien notices and maintain exemption certificates Collaborate with the credit team on account reviews and escalations Support month-end and year-end close processes Maintain and update customer records and statements Assist with billing, accounts payable, and special projects as needed What You'll Need To Succeed
3+ years of experience in Accounts Receivable, including payment posting and reconciliations Proven experience with commercial collections Familiarity with ERP systemsexperience with Microsoft Dynamics GP is highly preferred Strong Excel skills and proficiency in Microsoft Office Suite Excellent organizational skills and attention to detail Ability to work independently and manage multiple priorities Positive attitude and strong communication skills Pay Details: $26.00 to $28.00 per hour