Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
SS
SkySource Solutions Inc.
Accounts Receivable Specialist (Cash Applications)
Career Insights for Accounts Payable / Receivable Clerk
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 Ohio data
Review key factors to help you decide if this role fits your goals. How is this calculated?
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.
$44,227 / year median in Ohio
-9% projected decline
Job Description
Cash Applications Specialist (Project-Focused) Dublin, OH Onsite-Monday-Friday 8am-5pm $26.02/hr (Temp-to-Hire) → $27-$29/hr upon conversion Partnered with SkySource Solutions Position Overview We are hiring a detail-oriented professional with experience in Payment posting and Cash Applications to support project-based initiatives in a fast-paced finance environment. This role starts with core Payment posting and Cash Applications responsibilities and evolves into data-driven process improvement work. What You'll Do Perform accurate Payment posting and Cash Applications by reviewing remittance details and resolving discrepancies Analyze large volumes of data related to Payment posting and Cash Applications to identify trends and automation opportunities Research and apply payments to the correct customer accounts Support reconciliation efforts between bank statements, lockbox files, and customer accounts Collaborate with internal teams to improve workflows tied to Payment posting and Cash Applications Build reports and dashboards in Excel to track performance and insights Assist with projects designed to streamline Payment posting and Cash Applications processes Contact customers when needed to gather missing remittance information What We're Looking For 2+ years of experience in Payment posting and Cash Applications , accounts receivable, or financial analysis Strong Excel skills (pivot tables, VLOOKUP, formulas) Experience with ERP systems (SAP, Oracle, NetSuite, etc.) Familiarity with banking platforms (CashPro or similar) Strong analytical, communication, and problem-solving skills Ability to manage multiple priorities in a fast-paced environment High School Diploma required; Bachelor's degree preferred Preferred Skills Experience with HighRadius or similar tools supporting Payment posting and Cash Applications Exposure to automation tools (Power Automate, RPA) Knowledge of lockbox processing, ACH, wire, and credit card payments Project experience involving finance systems or transformation initiatives Customer service experience for payment research and follow-up