> Markdown version of [/jobs/ext/3657456-cash-application-specialist](https://www.wearedevelopers.com/jobs/ext/3657456-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:** Roetzel & Andress, LPA
- **Location:** Akron, OH, United States
- **Experience:** Experienced
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Microsoft Outlook, Information Management, Microsoft Office
- **Published:** October 9, 2026
- **Apply:** https://find.jobs/jobs-near-me/apply/ats-redirect/?id=3013467155-2

## About the Role

Our ideal candidate must have experience in 3E legal accounting software and 2+ years of experience in a professional services organziation. We offer competitive compensation and excellent benefits, including a hiring bonus of $5,000 to candidates that apply in response to this job posting., * Must have experience in 3E legal accounting software.

 * 2+ years experience in law firm or professional service industry cash application
 * Proficiency in Microsoft Office, especially Outlook and Excel
 * Proficient in data entry and time management
 * Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field preferred.

Key Billing Skills and Competencies

 * Strong written and verbal communication skills
 * Attention to detail and accuracy
 * Ability to meet tight deadlines in challenging situations
 * Organizing and prioritizing
 * Confidentiality
 * Sound judgment
 * Information management skills
 * Problem analysis and problem-solving skills
 * Comfortable working in a team environment
 * Professional integrity

The candidate must also pass a credit and background check as a condition for employment., Roetzel & Andress LPA participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. Click the link below for details in English and Spanish.

## Description

* Apply incoming payments (checks, ACH, wire transfers, credit cards) to client accounts and invoices in accordance with firm policies and procedures.
 * Reconcile daily cash receipts and investigate discrepancies in payment applications.
 * Coordinate with the billing and client services departments to resolve unapplied or misapplied payments and ensure proper account adjustments.
 * Communicate with clients, attorneys and team members regarding payment details, remittance information, and account status as needed.
 * Processing of one-time credit cards mailed by clients and those emailed to accounts receivable
 * Transmittal of checks to bank
 * Process client account adjustments as needed
 * Identify and recommend process improvements to enhance the efficiency and accuracy of cash application workflows.