> Markdown version of [/jobs/ext/4315099-cash-application-specialist](https://www.wearedevelopers.com/jobs/ext/4315099-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:** All Inc. - **Location:** North Ridgeville, OH, United States - **Experience:** Experienced - **Contract:** Permanent contract - **Skills:** Microsoft Excel, SAP ERP - **Published:** October 22, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=d5902aef843b43d9 ## About the Role * Minimum of 3+ years accounts receivable/cash application experience required. * High School degree or equivalent required. * Associates degree in accounting or equivalent combination of education, training and related experience highly desirable. * Strong proficiency with MS Office applications, primarily Excel. * SAP experience desirable. Skills and Abilities: * Careful attention to detail and accuracy required. * Strong communication and interpersonal skills. * Ability to work courteously and tactfully with customers, sales representatives and employees. * Strong 10 key proficiency required. * Excellent time management, analytical and organizational skills. + Ability to prioritize and manage multiple assignments and work independently within deadlines. + Strong problem-solving and decision-making skills., Required * High School or better Preferred * Associates or better in Accounting or related field ## Description * Post customer cash receipts. * Follow up with collection analysts, sales reps and customers. * Verify credit card and check payments are received daily. * Expedite checks to lockbox bank account and perform reconciliation of lockbox receipts. * Scan incoming check payments in Remittance on Site for deposit in Lockbox. * Apply cash and other credits/debits to invoices. * Initiate customer refund requests, as needed. * Process customer credit card transactions, send receipts to customers and check status of credit card orders. * Address customer payment inquiries. * Assist in tracking, research and resolving payment discrepancies. * Assist in completion of special projects, as assigned. * Promptly complete daily and monthly reporting by assigned deadlines. * Research and dispute of credit card chargebacks as needed.