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# Cash Application Specialist

- **Company:** Apco Holdings, Inc
- **Location:** Westerville, OH, United States
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Microsoft Outlook, Spreadsheets, Microsoft Office
- **Published:** May 30, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=95d882e0d9776ecd

## About the Role

Do you have experience in Spreadsheets?, Do you have a High school diploma or GED?, 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


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