LHH
Accounts Receivable Specialist (Cash Application)
This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Accounts Receivable Specialist (Cash Application) The Accounts Receivable Specialist is responsible for managing incoming payments and ensuring accurate and timely application of cash receipts. This role supports the financial health of the organization by maintaining clean receivables and resolving payment discrepancies efficiently. This position is a 6-month contract with potential to be hired at the end of the contract. Pay for this role will range between $20 and $23/hr. Job Duties
Process daily cash receipts from multiple payment channels including lockbox, ACH, wire transfers, and checks Apply payments accurately to customer accounts in the ERP system Research and resolve unapplied cash and payment discrepancies Monitor remittance details and ensure proper documentation for all cash applications Communicate with internal departments and external customers to clarify payment issues Reconcile accounts receivable transactions and support month-end close activities Prepare and maintain reports related to cash application performance and metrics Assist with audits by providing documentation of cash transactions and payment history Collaborate with team members to improve cash application workflows and efficiency Requirements
Proven experience in high-volume cash application and accounts receivable Familiarity with lockbox and electronic payment processing Strong attention to detail and organizational skills Proficiency in financial systems and ERP platforms Ability to work independently and meet deadlines in a fast-paced environment Excellent communication and problem-solving skills If you are interested in learning more, please apply now. Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing Industries
Consumer Services
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This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Accounts Receivable Specialist (Cash Application) The Accounts Receivable Specialist is responsible for managing incoming payments and ensuring accurate and timely application of cash receipts. This role supports the financial health of the organization by maintaining clean receivables and resolving payment discrepancies efficiently. This position is a 6-month contract with potential to be hired at the end of the contract. Pay for this role will range between $20 and $23/hr. Job Duties
Process daily cash receipts from multiple payment channels including lockbox, ACH, wire transfers, and checks Apply payments accurately to customer accounts in the ERP system Research and resolve unapplied cash and payment discrepancies Monitor remittance details and ensure proper documentation for all cash applications Communicate with internal departments and external customers to clarify payment issues Reconcile accounts receivable transactions and support month-end close activities Prepare and maintain reports related to cash application performance and metrics Assist with audits by providing documentation of cash transactions and payment history Collaborate with team members to improve cash application workflows and efficiency Requirements
Proven experience in high-volume cash application and accounts receivable Familiarity with lockbox and electronic payment processing Strong attention to detail and organizational skills Proficiency in financial systems and ERP platforms Ability to work independently and meet deadlines in a fast-paced environment Excellent communication and problem-solving skills If you are interested in learning more, please apply now. Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing Industries
Consumer Services
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