Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Robert Half

Cash Application Specialist

Career Insights for Billing Analyst

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Illinois data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

A Billing Analyst performs analytical and administrative work at financial institutions and banks that handle bills, receipts, and invoices. Analyzes the status of client accounts and keeps track of non-payments and other billing issues and trends.

$54,758 / year median in Illinois

-7% projected decline

Explore Career

Job Description

We are looking for a detail-oriented Cash Application Specialist to support receivables operations for a wholesale distribution organization in Oak Brook, Illinois. This Long-term Contract opportunity focuses on applying customer payments accurately, reconciling cash activity, and resolving exceptions that affect account balances. The person in this role will work across accounting and customer-facing teams to keep payment records current, support month-end processes, and improve the efficiency of cash application workflows.
Responsibilities:
  • Record and apply incoming customer payments in Microsoft Dynamics 365 across multiple payment channels, including electronic transfers, lockbox activity, checks, and card payments.
  • Investigate unapplied receipts, deduction claims, short payments, and overpayments to determine the correct accounting treatment and clear open items promptly.
  • Match daily cash activity against bank records and remittance details to confirm completeness and accuracy of posted transactions.
  • Partner with accounts receivable, collections, customer service, and sales contacts to address invoice questions and payment variances.
  • Review customer account balances and aging details to ensure open invoices are settled correctly and exceptions are resolved in a timely manner.
  • Enter approved credits, adjustments, and write-offs while following established financial controls and internal policies.
  • Maintain organized support files for cash postings, reconciliations, and issue resolution to assist with audits and reporting needs.
  • Contribute to month-end close activities related to cash receipts by preparing accurate backup and helping reconcile receivables activity.
  • Communicate with customers when payment support is missing or unclear so remittance information can be clarified and applied correctly.
  • Recommend and support process enhancements that strengthen accuracy, consistency, and efficiency within cash application operations.
The salary range for this position is $25 to $32/hour, plus bonus. Benefits are available including medical, vision, and dental, and life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company's 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. Learn more at roberthalfbenefits.com/resources. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.