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Job Requirements of Cash Application Specialist:
Responsibilities
- Manage and oversee high volume application of credit card, wire transfer, and ACH payments.
- Review customer OAPs prior to creating chargebacks.
- Input all pertinent customer information regarding payments within the system.
- Review and research any unusual or questionable requests or transaction.
- Communicate any discrepancies or potential fraud cases to leadership.
- Retrieve remittances for applications via customer websites and payment portals.
- Review Electronic Data Interface remittance information for errors.
Requirements
- High School Diploma or Equivalent.
- Proven experience in accounting or finance roles, preferably as a clerk or similar position.
- Strong knowledge of Accounts Receivable processes.
- Excellent analytical skills with attention to detail.
- Strong communication skills, both verbal and written.
- Ability to work independently as well as part of a team in a fast-paced environment.
- Proficient in using accounting software and Microsoft Office Suite.
Do you meet the requirements for this job?
Cash Application Specialist
Advanced Personnel Resources is seeking detail-oriented and motivated Cash Application Specialists for 2 new openings with our client here in the Triad. The ideal candidate will play a crucial role in managing various aspects of the payment application process, ensuring accuracy and compliance within our financial systems. This position requires a background in Accounts Receivable, self-motivation, and strong analytical skills.
Job Requirements:
Responsibilities
- Manage and oversee high volume application of credit card, wire transfer, and ACH payments.
- Review customer OAPs prior to creating chargebacks.
- Input all pertinent customer information regarding payments within the system.
- Review and research any unusual or questionable requests or transaction.
- Communicate any discrepancies or potential fraud cases to leadership.
- Retrieve remittances for applications via customer websites and payment portals.
- Review Electronic Data Interface remittance information for errors.
Requirements
- High School Diploma or Equivalent.
- Proven experience in accounting or finance roles, preferably as a clerk or similar position.
- Strong knowledge of Accounts Receivable processes.
- Excellent analytical skills with attention to detail.
- Strong communication skills, both verbal and written.
- Ability to work independently as well as part of a team in a fast-paced environment.
- Proficient in using accounting software and Microsoft Office Suite.