Firetron Inc
Description
About the Role: We are looking for a highly organized and detail-driven
Accounts Receivable Cash Applications Specialist
to join our team. The ideal candidate will excel in accuracy, possess strong technical abilities, and have solid experience with the full cash-application process. This role plays a critical part in ensuring timely and accurate posting of payments, reconciling customer accounts, and supporting overall AR operations.
Key Responsibilities:
Accurately apply daily customer payments (checks, ACH, lockbox, credit card) in a high-volume environment
Research, identify, and resolve unapplied or misapplied cash
Communicate effectively with internal teams and customers to resolve payment discrepancies
Reconcile customer accounts and prepare adjustment entries as needed
Monitor lockbox activity to ensure timely and accurate posting
Assist with AR reporting, documentation, and audit support
Contribute to process improvements and support departmental projects
Requirements Qualifications:
3+ years of Accounts Receivable or Cash Applications experience
Strong understanding of AR-related accounting principles
Exceptional attention to detail, accuracy, and problem-solving skills
Strong written and verbal communication skills
Proficiency in
Microsoft Excel and accounting software/ERP systems
Preferred Experience:
Sage ERP experience strongly preferred
Experience working with lockbox systems and high-volume payment processing
Advanced Excel skills and prior experience using accounting software for cash posting, reconciliation, and reporting
Why Join Us:
Supportive, collaborative, and team-oriented environment
Opportunities for professional growth and career development
Competitive benefits package
A company committed to accuracy, efficiency, and integrity
#J-18808-Ljbffr
About the Role: We are looking for a highly organized and detail-driven
Accounts Receivable Cash Applications Specialist
to join our team. The ideal candidate will excel in accuracy, possess strong technical abilities, and have solid experience with the full cash-application process. This role plays a critical part in ensuring timely and accurate posting of payments, reconciling customer accounts, and supporting overall AR operations.
Key Responsibilities:
Accurately apply daily customer payments (checks, ACH, lockbox, credit card) in a high-volume environment
Research, identify, and resolve unapplied or misapplied cash
Communicate effectively with internal teams and customers to resolve payment discrepancies
Reconcile customer accounts and prepare adjustment entries as needed
Monitor lockbox activity to ensure timely and accurate posting
Assist with AR reporting, documentation, and audit support
Contribute to process improvements and support departmental projects
Requirements Qualifications:
3+ years of Accounts Receivable or Cash Applications experience
Strong understanding of AR-related accounting principles
Exceptional attention to detail, accuracy, and problem-solving skills
Strong written and verbal communication skills
Proficiency in
Microsoft Excel and accounting software/ERP systems
Preferred Experience:
Sage ERP experience strongly preferred
Experience working with lockbox systems and high-volume payment processing
Advanced Excel skills and prior experience using accounting software for cash posting, reconciliation, and reporting
Why Join Us:
Supportive, collaborative, and team-oriented environment
Opportunities for professional growth and career development
Competitive benefits package
A company committed to accuracy, efficiency, and integrity
#J-18808-Ljbffr