6 Degrees Group
Our client in Dunwoody is hiring for the role of Cash Applications Specialist. This is a full‑time, in‑office position with potential for hybrid flexibility in the future. The ideal candidate will have strong experience in applying cash payments, particularly credit cards, and be comfortable navigating multiple financial systems. Experience with BillTrust is highly preferred, and strong Excel skills are essential. This role offers the opportunity to cross‑train across the team and collaborate with both internal departments and external customers.
Base pay range $55,000.00/yr - $60,000.00/yr
Responsibilities
Apply daily payments using BillTrust and manage remittance tracking and distribution.
Research and resolve unidentified payments and short pays; process write‑off requests.
Communicate with customers and internal teams to collect and clarify remittance details.
Pull remits from portals and support additional billing functions including pre‑invoicing and load invoicing.
Qualifications
Previous experience in cash applications or accounts receivable required.
Strong Excel skills, including pivot tables and VLOOKUP.
Detail‑oriented with ability to manage high‑volume payment processing.
Basic understanding of accounting concepts, including debits and credits.
Benefits
Competitive pay.
Affordable medical, dental, vision, life, legal and identity theft insurance options.
Holiday pay for six national holidays after 1200 consecutive hours worked.
Bonus days of vacation pay after 1500 consecutive hours worked.
Exposure to hundreds of companies in the metro Atlanta area.
Qualified, local candidates should apply today for immediate consideration. Salary will be based on experience and qualifications. If this position is not a perfect fit, feel free to pass this posting along to anyone else who may be interested.
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Base pay range $55,000.00/yr - $60,000.00/yr
Responsibilities
Apply daily payments using BillTrust and manage remittance tracking and distribution.
Research and resolve unidentified payments and short pays; process write‑off requests.
Communicate with customers and internal teams to collect and clarify remittance details.
Pull remits from portals and support additional billing functions including pre‑invoicing and load invoicing.
Qualifications
Previous experience in cash applications or accounts receivable required.
Strong Excel skills, including pivot tables and VLOOKUP.
Detail‑oriented with ability to manage high‑volume payment processing.
Basic understanding of accounting concepts, including debits and credits.
Benefits
Competitive pay.
Affordable medical, dental, vision, life, legal and identity theft insurance options.
Holiday pay for six national holidays after 1200 consecutive hours worked.
Bonus days of vacation pay after 1500 consecutive hours worked.
Exposure to hundreds of companies in the metro Atlanta area.
Qualified, local candidates should apply today for immediate consideration. Salary will be based on experience and qualifications. If this position is not a perfect fit, feel free to pass this posting along to anyone else who may be interested.
#J-18808-Ljbffr