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Robert Half
Cash Application Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Massachusetts data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$52,656 / year median in Massachusetts
-3% projected decline
Job Description
Jobs › Billerica, MA › Cash Application Specialist Robert Half Cash Application Specialist Billerica, MA Apply Description We are looking for a Cash Application Specialist to support onsite accounts receivable operations in Billerica, Massachusetts. This Long-term Contract position focuses on accurately applying incoming payments, maintaining clean financial records, and helping ensure timely reconciliation of customer accounts. The ideal candidate brings strong attention to detail, hands-on Excel expertise, and prior experience working in SAP, while exposure to Oracle and multinational environments is considered a plus.
Responsibilities:
- Process and apply incoming customer payments with accuracy to ensure account balances remain current and properly documented.
- Review remittance details and match cash receipts to open invoices, resolving discrepancies through careful research.
- Maintain accounts receivable records by posting transactions promptly and verifying that payment activity is reflected correctly in the system.
- Investigate unapplied cash, short payments, and overpayments, then follow through on corrective actions to support accurate reporting.
- Use Excel to organize payment data, perform reconciliations, and prepare clear supporting documentation for internal review.
- Collaborate with finance and related business teams to address payment issues, clarify account activity, and improve daily cash application workflows.
- Assist with processing activity across high-volume transactions while maintaining consistency, precision, and adherence to established controls.
- Support work involving SAP and, when needed, contribute to activities connected to Oracle or internationally based payment processes. Requirements
- Hands-on experience in cash application, cash posting, and payment processing within an accounts receivable environment.
- Strong working knowledge of Excel, including the ability to analyze data and manage detailed transaction records.
- Prior experience using SAP is required for day-to-day processing and account reconciliation activities.
- High level of accuracy and attention to detail when handling financial transactions and documentation.
- Ability to research discrepancies, resolve payment exceptions, and manage multiple priorities in an onsite setting.
- Familiarity with Oracle is beneficial, though it is not required for consideration.
- Experience supporting international or multinational business operations is an advantage.
Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance