> Markdown version of [/jobs/ext/1422310-cash-application-specialist](https://www.wearedevelopers.com/jobs/ext/1422310-cash-application-specialist). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Cash Application Specialist - **Company:** Apco Holdings, Inc - **Location:** Norcross, GA, United States - **Contract:** Permanent contract - **Skills:** Microsoft Excel, Microsoft Outlook, Microsoft Office - **Published:** July 24, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=f15c6049eca4b1ef ## About the Role You'll be successful in this role if you're highly detail-oriented and enjoy working with financial data, reconciliations, and operational processes. You're comfortable balancing accuracy with speed in a deadline-driven environment. You're also proactive and collaborative, able to work across teams to resolve issues while maintaining a strong customer service mindset. You take ownership of your work and continuously look for opportunities to improve processes and outcomes., * High school diploma or GED * 1+ year of experience in business operations, accounts receivable, or administrative support * Proficiency in Microsoft Office, including Excel and Outlook * Strong organizational and multitasking skills * Strong written and verbal communication skills, * Associate degree in Business, Finance, or a related field * Experience with cash application, reconciliation, or receivables operations * Experience working with financial systems or accounting processes * Experience in high-volume transactional environments, * Enjoy working with numbers and ensuring accuracy * Thrive in process-driven environments * Like solving discrepancies and improving workflows * Are organized, dependable, and detail-oriented ## Description * Apply daily incoming funds accurately across multiple systems and accounts * Ensure contracts are processed and activated correctly * Process funding adjustments, contract exceptions, and compensation adjustments as needed * Complete remittances and cancellation chargebacks for dealer statement credits Account Resolution & Partner Support * Partner with Billing & Collections teams to resolve account discrepancies and funding issues * Support communications related to funding compliance and account resolution * Respond professionally to internal and external inquiries regarding account activity and payments * Maintain accurate documentation and records related to funding activity Operations & Process Improvement * Identify opportunities to improve operational workflows and efficiency * Support special projects, process enhancements, and system improvements * Maintain knowledge of company systems, products, claims, and financing processes * Contribute to a high-performing, customer-focused team environment, At APCO, the way we work matters just as much as the results we deliver. Our values guide how we work, how we partner, and how we deliver results. We C.A.R.E. Committed - We build strong, high-trust relationships with our partners and each other. Accountable - We take ownership of outcomes and hold ourselves to the highest standards of performance and integrity. Results-Driven - We focus on delivering measurable outcomes that create value for our partners and our business. Excellent - We strive for excellence in everything we do while balancing short-term performance with long-term success. If you're excited about joining a team that values collaboration, accountability, and continuous improvement, we'd love to hear from you. By submitting your application, you acknowledge that you have read and understand our Privacy Policy and Terms & Conditions. APCO Holdings may collect personal information (such as name, contact details, and employment history) to evaluate your candidacy. We may share this data with our subsidiaries, affiliates, and service providers. 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