CFS
Accounts Receivable Specialist
We're partnering with a growing organization to find a detail-focused
Accounts Receivable / Cash Applications Specialist
who thrives in a high-volume, fast-moving accounting environment. This role plays a key part in keeping customer accounts accurate, payments properly applied, and cash flow running smoothly. Why This Opportunity Is Worth Exploring: Growing, Stable Company:
Join an established organization that continues to expand and invest in its people
Meaningful Impact:
Your precision directly supports healthy cash flow and strong customer relationships
Collaborative Team:
Be part of an accounting group that values teamwork and shared accountability
What You'll Be Doing as the Accounts Receivable Specialist: Post and apply customer payments via ACH, wire, check, and credit card
Research and resolve unapplied cash, short payments, chargebacks, and posting discrepancies
Partner with customers and internal teams to reconcile AR balances
Maintain accurate, well-organized AR documentation and records
Assist with month-end close activities, including reconciliations and reporting
What We're Looking For in the Accounts Receivable Specialist: At least 1 year of experience in accounts receivable, cash applications, or a similar accounting role
Working knowledge of Excel (sorting and filtering required; VLOOKUPs and Pivot Tables a plus)
Strong attention to detail and ability to manage high transaction volumes
Clear communicator with a team-oriented approach
Proactive mindset with an interest in improving processes and accuracy
Accounts Receivable / Cash Applications Specialist
who thrives in a high-volume, fast-moving accounting environment. This role plays a key part in keeping customer accounts accurate, payments properly applied, and cash flow running smoothly. Why This Opportunity Is Worth Exploring: Growing, Stable Company:
Join an established organization that continues to expand and invest in its people
Meaningful Impact:
Your precision directly supports healthy cash flow and strong customer relationships
Collaborative Team:
Be part of an accounting group that values teamwork and shared accountability
What You'll Be Doing as the Accounts Receivable Specialist: Post and apply customer payments via ACH, wire, check, and credit card
Research and resolve unapplied cash, short payments, chargebacks, and posting discrepancies
Partner with customers and internal teams to reconcile AR balances
Maintain accurate, well-organized AR documentation and records
Assist with month-end close activities, including reconciliations and reporting
What We're Looking For in the Accounts Receivable Specialist: At least 1 year of experience in accounts receivable, cash applications, or a similar accounting role
Working knowledge of Excel (sorting and filtering required; VLOOKUPs and Pivot Tables a plus)
Strong attention to detail and ability to manage high transaction volumes
Clear communicator with a team-oriented approach
Proactive mindset with an interest in improving processes and accuracy