Our client is seeking a detail-oriented Accounts Receivable Cash Specialist to support its growing accounting team. This role is responsible for accurately processing customer payments, reviewing transaction documentation, and maintaining up-to-date financial records.
This is an excellent opportunity for an organized and dependable professional who enjoys working with numbers, following established processes, and contributing to a collaborative team.
Review invoices to ensure accuracy and completeness.
Receive and apply check and electronic payments to the appropriate invoices.
Review home-sale closing statements and verify that all payments have been received and recorded correctly.
Update the internal CRM with relevant payment and transaction details.
Investigate discrepancies and seek clarification when necessary.
Complete additional accounting and administrative duties as assigned.
Accounts Receivable or cash application experience preferred, but not required.
Strong organizational and time-management skills.
Excellent attention to detail and commitment to accuracy.
General math and problem-solving abilities.
Ability to meet deadlines and manage responsibilities efficiently.
Strong verbal and written communication skills.
Comfortable working independently and collaborating with a team.
Experience with Salesforce, Google Sheets, or accounting software is a plus.
Reliable, process-oriented, and confident asking questions to ensure work is completed correctly.