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# Cash Applications Specialist

- **Company:** FUZION FIELD SERVICES LLC
- **Location:** Greeley, CO, United States
- **Salary:** $47,840.0 - $52,000.0
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Banking Software, Microsoft Office
- **Published:** September 16, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=9e5c323369c5d3a4

## About the Role

* Previous experience in accounts receivable, cash applications, bookkeeping, banking, or a related accounting function preferred.
 * Strong attention to detail and accuracy.
 * Comfortable working with numbers and financial information.
 * Strong organizational and time management skills.
 * Ability to research and resolve discrepancies.
 * Basic understanding of accounting and accounts receivable processes preferred.
 * Proficiency with Microsoft Excel and other Microsoft Office applications.
 * Ability to learn and effectively use accounting and banking software.
 * Strong written and verbal communication skills.
 * Ability to handle confidential financial information appropriately.

## Description

The Cash Applications Specialist works closely with the Accounting and Accounts Receivable teams to maintain accurate customer account balances and support the Company's daily cash and deposit processes., * Process and record daily customer payments, including checks, ACH payments, wire transfers, credit card payments, and other forms of payment.

 * Apply customer payments accurately to the appropriate accounts and outstanding invoices.
 * Prepare and process daily bank deposits.
 * Review bank activity and payment information to identify incoming customer payments.
 * Match payments with customer remittance information and supporting documentation.
 * Research unidentified or unapplied payments and determine the appropriate customer account or invoice.
 * Identify and resolve payment discrepancies, short payments, overpayments, duplicate payments, and other account issues.
 * Maintain accurate records of deposits, payments, and cash application activity.
 * Reconcile daily payment activity to deposits and accounting records.
 * Communicate with customers or internal departments when additional information is needed to properly apply a payment.
 * Assist with maintaining accurate customer account balances and resolving account discrepancies.
 * Provide documentation and support for month-end closing and account reconciliation processes.
 * Maintain organized records and supporting documentation for payments and deposits.
 * Assist the Accounting Department with additional administrative and accounting duties as needed.
 * Maintain confidentiality of financial and customer information.
 * Perform other duties as assigned.