> Markdown version of [/jobs/ext/3644240-cash-application-specialist](https://www.wearedevelopers.com/jobs/ext/3644240-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:** Ecowaste Solutions - **Location:** Mobile, AL, United States - **Experience:** Starter - **Contract:** Permanent contract - **Skills:** Microsoft Excel, Payment Systems, Netsuite, Oracle (Applications), SAP (Applications) - **Published:** October 9, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=39044b8b8a447ee1 ## About the Role * High school diploma or equivalent; Associate's degree or higher in Finance, Accounting, or related field preferred. * At least 1-2 years of experience in cash application, accounts receivable, or a related finance role. * Proficiency with accounting software and Microsoft Excel. * Strong attention to detail and accuracy in data entry and reconciliation. * Excellent communication skills, both written and verbal. Preferred Qualifications: * Experience with ERP systems such as SAP, Oracle, or NetSuite. * Knowledge of banking processes and electronic payment methods. * Familiarity with general ledger accounting and financial reporting. * Ability to analyze and resolve complex payment discrepancies independently. * Prior experience working in a fast-paced corporate finance environment. ## Description * Process and apply incoming payments from various sources including checks, electronic funds transfers, and credit card transactions to customer accounts accurately and promptly. * Reconcile daily cash receipts and resolve any discrepancies or unapplied payments by investigating and collaborating with internal teams and customers. * Maintain detailed and organized records of all cash application activities to support audit and reporting requirements. * Communicate effectively with customers and internal departments to resolve payment issues and clarify account statuses. * Assist in month-end and year-end closing activities related to cash application and accounts receivable reporting.