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Cash Applications Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Texas 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.
$43,868 / year median in Texas
+2% projected growth
Job Description
Job Title:
Cash Applications Specialist {multiple roles} Location (city, state):
Irving, TX and North of Fort Worth, TX Assignment Type:
Temp-to-Perm or Direct Hire opportunities
Pay:
$25/hr+
Work Schedule:
On-site Monday through
Friday Benefits:
This position is eligible for medical, dental, vision, and 401(k). We are seeking a Cash Applications Specialist to join a fast-paced accounting team. This individual will be responsible for accurately processing customer payments while researching account discrepancies, deductions, and payment-related issues. The ideal candidate is detail-oriented, resourceful, and comfortable working with a high volume of transactions. This role requires someone who can stay organized, investigate issues thoroughly, and work effectively in a hands-on environment.
Key Responsibilities:
Apply customer payments accurately and efficiently across various payment methods. Review incoming payment information and ensure transactions are matched to the appropriate accounts. Investigate unapplied funds, deductions, short payments, and account discrepancies. Research invoices, payment history, and customer records to determine appropriate resolutions. Process approved account adjustments and assist with deduction-related activity. Monitor outstanding receivables and identify accounts requiring additional research or follow-up. Maintain accurate and organized accounting and customer records. Assist with account reconciliations and recurring accounts receivable reporting. Collaborate with internal team members to resolve payment and account-related questions. Manage a high volume of transactions while maintaining accuracy and meeting productivity expectations. Provide professional communication and customer service when addressing account issues. Assist with other accounting and accounts receivable projects as needed.
Qualifications:
High school diploma or equivalent required. Previous experience for 2+ years in cash applications, accounts receivable, accounting, or a related field is required. Strong attention to detail and ability to work accurately with financial information. Comfortable handling a high volume of transactions in a deadline-driven environment. Intermediate Microsoft Excel skills, including experience with formulas, required. Strong mathematical, analytical, and problem-solving skills. Excellent written and verbal communication abilities. Professional telephone presence and customer service skills. Strong organizational and time-management capabilities. Ability to work independently while contributing positively to a team environment. Self-motivated, dependable, and willing to take initiative when researching and resolving issues. IND 002-003
Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance