> Markdown version of [/jobs/ext/4279960-cash-application-specialist](https://www.wearedevelopers.com/jobs/ext/4279960-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:** CAROLINA PRG - **Location:** Charlotte, NC, United States - **Experience:** Experienced - **Contract:** Permanent contract - **Skills:** Microsoft Excel, Microsoft Office - **Published:** October 2, 2026 - **Apply:** https://www.disabledperson.com/jobs/75688933-cash-application-specialist ## About the Role * 2+ years of experience in Accounts Receivable, Cash Application, or a related accounting function * Experience applying customer payments and resolving account discrepancies * Strong attention to detail and accuracy * Comfortable working with high-volume transactions and multiple priorities * Strong Excel and Microsoft Office skills * Experience working with an ERP/accounting system * Strong communication and problem-solving skills * Manufacturing, distribution, or other B2B experience is a plus ## Description Carolina PRG is partnering with a well-established manufacturing company to identify an experienced Cash Application Specialist to join their accounting team. This is a great opportunity for someone who enjoys working with numbers, solving payment discrepancies, and keeping customer accounts accurate and up to date. What You'll Do: * Process and accurately apply daily customer payments, including ACH, wires, checks, and other payment types * Review remittance information and apply payments to the appropriate customer accounts and invoices * Research and resolve unapplied cash, short pays, overpayments, deductions, and other discrepancies * Reconcile cash receipts and customer accounts to ensure accuracy * Communicate with customers and internal teams to obtain missing remittance information and resolve payment issues * Maintain accurate AR records and documentation * Assist with month-end close, reconciliations, and AR reporting * Work closely with Credit & Collections, Sales, Customer Service, and other internal teams * Identify opportunities to improve cash application processes and efficiency * Assist with other AR and accounting responsibilities as needed