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# Cash Application Specialist

- **Company:** Specialty Building Products
- **Location:** Johns Creek, GA, United States
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Microsoft Outlook
- **Published:** October 21, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=dd342e60ee1bdd05

## About the Role

Specialty Building Products (SBP) is currently seeking a detail-oriented Cash Application Specialist to join our team. This position plays an important role in ensuring the accurate and timely application of customer payments, reconciling accounts receivable balances, and supporting collection management processes., The ideal candidate is highly organized, analytical, and detail-oriented, with strong problem-solving skills and the ability to manage multiple priorities in a fast-paced environment., * High School diploma or equivalent.

 * Cash Application experience preferred, including a strong understanding of billing, collections, and receivable procedures.
 * Excellent customer service skills.
 * Strong written and verbal communication skills.
 * Attention to detail and the ability to complete job duties with high degree of accuracy.
 * Proficiency and understanding of the use of a personal computer and appropriate software, including Excel, Work and Outlook. Skilled in using ten key machines.
 * Self-disciplined and capable of identifying and completing critical tasks independently, with minimal supervision.
 * Flexible in work schedule, when required.

## Description

The Cash Application Specialist will also assist with preparing monthly financial reports, identifying, and resolving payment discrepancies, and collaborating with internal teams to maintain accurate financial records in accordance with company policies and applicable regulations., * Process and reconcile account receivables and remittances.

 * Create regular reports to accurately track financial information.
 * Perform periodic audits of the general ledger and company financial documents.
 * Address payment issues such as, double payments and/or any other discrepancies.
 * Engage in collection management processes as necessary (e.g., maintain accounts receivable customer files and records)
 * Generate and send out invoices as needed.
 * Carry out billing, collection, and reporting activities according to specific deadlines.
 * Assist with month-end closing tasks.
 * maintain client customer confidentiality