> Markdown version of [/jobs/ext/3788880-cash-application-coordinator-hybrid](https://www.wearedevelopers.com/jobs/ext/3788880-cash-application-coordinator-hybrid). 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 Coordinator (Hybrid) - **Company:** Weichert Co - **Location:** Parsippany-Troy Hills, NJ, United States - **Salary:** $45,000.0 - $65,000.0 - **Contract:** Permanent contract - **Skills:** Microsoft Excel, Microsoft Windows, IBM System I, JD Edwards EnterpriseOne - **Published:** October 16, 2026 - **Apply:** https://diversityjobs.com/career/18648753/Cash-Application-Coordinator-Hybrid-New-Jersey-Parsippany ## About the Role * Previous cash application experience within a high-volume environment strongly preferred * Previous experience with foreign currency preferred * Proficiency in Word, Excel, Windows, and Internet * Working knowledge of AS400 and JDEdwards * Good oral and written communications skills * Ability to multitask in a fast-paced environment * Basic math skills including addition, subtraction, multiplication, division, percentages, and fractions * Strong attention to detail ## Description Weichert Workforce Mobility is hiring a Cash Application Coordinator in Parsippany, NJ. This is a hybrid role requiring two office days. The Cash Application Coordinator is responsible for ensuring that cash receipts received from Weichert Workforce Mobility clients are reflected on the client's account on a timely and accurate basis. Job responsibilities include, but are not limited to, the following: * Ensure cash receipts from customers (ACH, wires, and checks) are applied/reflected in the customer account and appropriately recorded. * Research and analyze unapplied customer payments that necessitate communication with corporate customers. * Reconcile unapplied payments at month-end and direct the team in following closing procedures. * Maintain tracking file for monthly closing. * Process checks for the inventory department in connection with various carrying costs. * Provide internal department support, as requested, for daily receipts. * Assist with special projects, as requested * Performs other duties as assigned.