> Markdown version of [/jobs/ext/4432525-cash-applications-specialist-i](https://www.wearedevelopers.com/jobs/ext/4432525-cash-applications-specialist-i). 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 Applications Specialist I - **Company:** GreatAmerica Financial Services - **Location:** Cedar Rapids, IA, United States - **Experience:** Starter - **Contract:** Permanent contract - **Skills:** Microsoft Access, Microsoft Word, Microsoft Excel, Microsoft Outlook, Microsoft SharePoint - **Published:** October 20, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=ece03de5f06fa346 ## About the Role * High School Diploma or equivalent required * Two-year college education desired Experience * One to three years' experience or equivalent combination of education and experience required Computer Skills Excel, Word, Access, Outlook, Infolease, SharePoint, PBS, and OnBase * Other Requirements * Ten-key calculator, ability to multi-task, ability to work in a fast-paced environment, ability to meet deadlines, ability to be a strong positive team player, takes initiative ## Description Ownership of Cash Application related duties for GFSC Including, applying payments quickly and accurately to ensure accurate invoicing, delinquency reporting, and timely late charge posting. This role provides opportunity for working and building relationships with internal and external Customers., * Basic understanding of the systems utilized by Cash to service various types of contracts with a focus on Infolease, ServiceCloud, Lockbox Reporter, and other Cash Application platforms * Exhibits understanding of lessors and differing needs based on industry or customer preference. * Owns cash application processes including, but not limited to: + Applies payments received by various methods (Lockbox, ACH, Phone Pay, Bill Pay, Live), in conjunction with lease agreement + Reformat and balance daily posting files from various resources (Banks, Phone Pay Portal, ACH). Assist with daily reconciliations to ensure applications are complete and accurate + Set up customer banking information for ACH processing and generate/transmit withdrawal files. + Process returned payment notifications from various sources + Post Cash journal entries reflecting payment application activity * Assist with routine quality control checks to ensure accuracy and deliver a superior customer experience. * Responsible for pulling and balancing * Assist in basic daily and monthly disposition tasks, as needed * Responsible for the completion of work orders/cases/emails, and other requests submitted to the Cash Team * Responds to customer inquiries and research requests * Lives the GreatAmerica principles; involved in cross functional team efforts as required and assigned