Cash Application Specialist

Randstad is partnering with a premier, rapidly growing industry leader in Boca Raton to find an ambitious Cash Application Specialist ready to take their finance career to the next level.

If you thrive in dynamic environments where your eye for detail truly impacts business outcomes-and you want a direct path to a permanent, long-term home-this is the opportunity for you. Enjoy competitive weekly pay, steady daytime business hours, and a collaborative team that values your analytical strengths.

Why You’ll Love This Role

• Pathway to Permanent: Proven temp-to-hire opportunity designed for high performers ready to transition into a permanent role.
• Top-Tier Pay: Earn $22.00 - $24.00/hour with reliable weekly pay through Randstad.
• Work-Life Balance: Consistent Monday-Friday day shift (8:30 AM - 5:00 PM)-no late nights or weekends.

What You Bring to the Table

• Experience: 1-2+ years of hands-on experience in cash applications, account reconciliations, or billing/payment operations.
• Tech-Savvy: Solid proficiency with Microsoft Excel (data entry, basic formulas, reconciliations, and reporting).
• Sharp Eye for Precision: numerical accuracy, natural investigative skills, and the drive to beat daily processing deadlines.

Take the Next Step

Opportunities with this level of stability and growth potential don’t stay open long. Apply today with your updated resume, and a Randstad recruiter will connect with you to discuss immediate next steps! stephanie.salvant@randstadusa.com

• Education: High school diploma or GED required; college coursework in accounting, finance, or business is a plus.
• Bonus Points: Prior experience handling premium receivables or consumer accounts within the insurance sector.

salary: $22 - $24 per hour shift: First work hours: 8 AM - 5 PM education: High School

Responsibilities

• High-Impact Payment Processing: Post customer payments accurately into the core system, evaluate system-generated refunds, and manage direct bank communications.
• Investigative Problem Solving: Take ownership of payment inquiries-handling fund reapplications, cash investigations, credit card chargebacks, and check reissues.
• Balancing & Reconciliation: Partner with accounting to analyze aged A/R balances, identify write-off opportunities, and resolve complex billing discrepancies.
• Cross-Functional Collaboration: Serve as a subject matter expert, assisting customer care and collaborating closely with global operational support teams.

The essential functions of this role include:

• working in a smoke free environment

Skills

• Accounts Receivable
• Excel
• Reconciliation
• Billing
• Payments/Cash Posting

Qualifications

• Years of experience: 2 years
• Experience level: Experienced

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you’re looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate’s education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).

This posting is open for thirty (30) days.

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• High-Impact Payment Processing: Post customer payments accurately into the core system, evaluate system-generated refunds, and manage direct bank communications.
• Investigative Problem Solving: Take ownership of payment inquiries-handling fund reapplications, cash investigations, credit card chargebacks, and check reissues.
• Balancing & Reconciliation: Partner with accounting to analyze aged A/R balances, identify write-off opportunities, and resolve complex billing discrepancies.
• Cross-Functional Collaboration: Serve as a subject matter expert, assisting customer care and collaborating closely with global operational support teams.

The essential functions of this role include:

• working in a smoke free environment

• Accounts Receivable
• Excel
• Reconciliation
• Billing
• Payments/Cash Posting

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