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# Cash Application Specialist

- **Company:** Robert Half
- **Location:** Atlanta, GA, United States (Remote available)
- **Contract:** Temporary to permanent
- **Skills:** Microsoft Excel, Lookup Table
- **Published:** July 16, 2026
- **Apply:** https://dejobs.org/x/x/6BE91B6E333943459537D433021AE21A/job/

## About the Role

Requirements * Experience in cash application, cash posting, or closely related accounts receivable work.

 * Ability to manage repetitive, high-volume payment processing without sacrificing accuracy.

 * Working knowledge of matching customer payments to invoices using reference numbers and remittance information.

 * Familiarity with accounts receivable processes and payment allocation practices.

 * Comfortable using Excel for basic analysis, tracking, and reconciliation tasks; VLOOKUP experience is helpful but not required.

 * Strong attention to detail and the ability to identify and correct discrepancies efficiently.

 * Dependable communication and time management skills to support a hybrid contract assignment.

## Description

We are looking for a detail-oriented Cash Application Specialist to join a contract/contract to hire assignment based in Atlanta, Georgia. This role is well suited to someone who enjoys high-volume payment processing, accurate account matching, and working in a hybrid environment. The position focuses on applying customer payments, reconciling remittance details to open receivables, and supporting efficient cash posting operations with strong attention to accuracy and timeliness.

Responsibilities:

 * Process a high daily volume of customer payments, including handling at least 70 checks per day with accuracy and consistency.

 * Review check and remittance details to align incoming funds with the correct customer accounts and outstanding invoices.

 * Post cash receipts in the company system while ensuring transactions are recorded completely and on time.

 * Investigate reference numbers and payment information to resolve matching issues and minimize unapplied cash.

 * Work across accounts receivable records to confirm payment allocations and maintain clean account balances.

 * Use Excel to organize payment data, support research, and assist with reconciliation activities as needed.

 * Follow the hybrid work schedule by collaborating on site Tuesday through Thursday and working remotely on Monday and Friday.


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