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# Cash Application Specialist

- **Company:** Sgs Inc
- **Location:** Bloomfield, NJ, United States
- **Experience:** Experienced
- **Contract:** Permanent contract
- **Skills:** Data Analysis, Oracle (Applications)
- **Published:** October 31, 2026
- **Apply:** https://jobs.smartrecruiters.com/SGS/744000158850179-cash-application-specialist

## About the Role

* High School diploma or equivalent Required
 * 3-5 years of cash application experience Required
 * 2+ years of Accounts Receivable experience

Also:

 * Language Skills: English -Intermediate level proficiency required
 * Mathematical Skills: Intermediate level proficiency required for analyzing
 * Reasoning Skills/Abilities: Advanced level required
 * Thorough knowledge of the Oracle accounts receivable system function and processes
 * Knowledge of basic accounting and ability to organize and analyze data
 * Ability to work independently and with a team in a fastpaced and high-volume environment with emphasis on accuracy and timeliness
 * Ability to multi-task effectively
 * Capable of paying great attention to detail
 * Possess strong organizational and time management skills to prioritize tasks
 * Be open to change and willing to learn new skills
 * Be able to follow up on pending issues and meet deadlines
 * Ability to provide quality client service to both internal and external contacts, regarding non-legal matters routinely.
 * Ability to communicate clearly and effectively, both orally and in writing
 * Strong interpersonal skills

## Description

* Enters high volume of daily cash receipts for all US customer accounts
 * Posts lockbox payments by recording transactions received from several lock boxes into our system
 * Responsible for reconciling cash transactions, third party remittances, and credit card payments
 * Downloads, posts, and reconciles electronic remittance files
 * Monitors unapplied and unidentified receipts and works with business units for timely resolution
 * Works with the billing and collections representatives to resolve posting problems
 * Submits checks to virtual lockbox scanner as needed
 * Performs the setup of new customers
 * Adheres to internal standards, policies and procedures.
 * Answers inquiries about client cash applications from partners and clients
 * Participates in special projects as required
 * Performs other duties as assigned.