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Our client in Atlanta, Georgia is hiring for the role of Cash Application Specialist (Hybrid 3/2 schedule). This position supports a large, multi-location organization and is responsible for reconciling and posting accounts receivable payments while partnering closely with dealership teams and AR leadership. The ideal candidate will have strong attention to detail, a solid understanding of the AR function, and experience working in a fast-paced, high-volume environment.
Responsibilities:
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Reconcile and post checks, ACH, and credit card payments, ensuring accurate application within the accounting system.
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Research and resolve payment discrepancies, short pays, and out-of-balance deposits while communicating with internal teams and customers.
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Process credit card batches and manage credit override requests in coordination with AR leadership.
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Support month-end processes, maintain organized documentation, and provide daily posting status updates to management.
Qualifications:
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Working knowledge of general accounting principles and the accounts receivable function.
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Experience large ERP systems and proficiency in Microsoft Excel (including sorting, conditional formatting and filtering).
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Strong reconciliation skills with high attention to detail and accuracy.
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Ability to manage deadlines, communicate professionally.