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Description A Cash Applications Specialist is responsible for managing incoming payments for a company to ensure accurate financial accounts. Their duties include processing transactions, reconciling invoices, ensuring timely and accurate application of payments, handling any discrepancies, maintaining records of transactions, and interacting with customers to resolve payment-related issues. They should be proficient in financial software and maintain a high level of accuracy in their work. The role requires strong attention to detail, solid problem-solving skills, and exceptional numerical skills. They are also expected to have good organizational and communication skills as they would frequently interact with other departments within the company and external clients. They continually strive for process improvement, always looking to streamline and automate cash application processes, aiming for increased levels of accuracy and productivity. Furthermore, this role may require the detail oriented to maintain the confidentiality of financial information, adhere to company's financial policies and procedures, and keep updated with trends and developments in the cash application field. If interested, please send resume on a word document to Jim.Kirk@Roberthalf com Requirements • Knowledge of Accounts Receivable (AR) •• Familiarity with Billing Functions • Experience in handling Cash Activity • Proficiency in Cash Applications

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