Cash Application Specialist

Full Time Entry Level 3+ years

Posted 1 week ago

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About This Role

This role coordinates and processes the application of customer payments, ensuring accurate financial records and efficient daily cash activities for Capital Waste Services. The role involves problem-solving, collaboration with internal teams, and maintaining smooth cash flow operations.

Responsibilities

  • Apply customer payments received via lockbox, ACH, credit card, wire, and check
  • Accurately post payments to customer accounts and associated invoices
  • Research and resolve unapplied cash, overpayments, short pays, and account discrepancies
  • Support daily cash reconciliation activities and accounting reports
  • Partner with the Accounts Receivable, Billing, and Customer Service teams to resolve payment issues
  • Maintain organized, complete documentation for all cash application processes
  • Follow Capital Waste Services’ financial policies, internal controls, and accounting procedures

Requirements

  • 3-4 years of experience in cash application or accounts receivable
  • Strong accuracy, organizational skills, and attention to detail
  • Experience with ERP systems (Navusoft or similar preferred)
  • Basic to intermediate proficiency in Microsoft Excel
  • Ability to meet daily posting and reconciliation deadlines

Qualifications

  • 3-4 years of experience in cash application or accounts receivable

Skills

Microsoft Excel * Navusoft *

* Required skills

Benefits

Competitive compensation and benefits package

About Capital Waste Services

Transportation
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