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# Cash Application Specialist

- **Company:** Robert Half
- **Location:** Billerica, MA, United States
- **Contract:** Temporary contract
- **Skills:** Microsoft Excel, Data Analysis, Oracle (Applications), SAP (Applications)
- **Published:** September 20, 2026
- **Apply:** https://dejobs.org/x/x/31448F8B631846198296BE619FFA3887/job/

## About the Role

* Support work involving SAP and, when needed, contribute to activities connected to Oracle or internationally based payment processes. Requirements * Hands-on experience in cash application, cash posting, and payment processing within an accounts receivable environment.

 * Strong working knowledge of Excel, including the ability to analyze data and manage detailed transaction records.

 * Prior experience using SAP is required for day-to-day processing and account reconciliation activities.

 * High level of accuracy and attention to detail when handling financial transactions and documentation.

 * Ability to research discrepancies, resolve payment exceptions, and manage multiple priorities in an onsite setting.

 * Familiarity with Oracle is beneficial, though it is not required for consideration.

 * Experience supporting international or multinational business operations is an advantage.

## Description

Description We are looking for a Cash Application Specialist to support onsite accounts receivable operations in Billerica, Massachusetts. This Long-term Contract position focuses on accurately applying incoming payments, maintaining clean financial records, and helping ensure timely reconciliation of customer accounts. The ideal candidate brings strong attention to detail, hands-on Excel expertise, and prior experience working in SAP, while exposure to Oracle and multinational environments is considered a plus.

Responsibilities:

 * Process and apply incoming customer payments with accuracy to ensure account balances remain current and properly documented.

 * Review remittance details and match cash receipts to open invoices, resolving discrepancies through careful research.

 * Maintain accounts receivable records by posting transactions promptly and verifying that payment activity is reflected correctly in the system.

 * Investigate unapplied cash, short payments, and overpayments, then follow through on corrective actions to support accurate reporting.

 * Use Excel to organize payment data, perform reconciliations, and prepare clear supporting documentation for internal review.

 * Collaborate with finance and related business teams to address payment issues, clarify account activity, and improve daily cash application workflows.

 * Assist with processing activity across high-volume transactions while maintaining consistency, precision, and adherence to established controls.


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