Cash Application Specialist in North Richland Hills, Texas at AccruePartners

Date Posted: 7/12/2020

Job Snapshot

Job Description

AccruePartners values our contract and consulting employees. We offer a competitive benefits package to meet the diverse needs of all of our contractor and consulting employees and their family members. Here is a listing of what our company offers: 401(k) Medical, Dental, Vision, Life Insurance, Employee Assistance Program, Medical and Prescription Drug, Short and Long-Term Disability Insurance.

WHO OUR CLIENT IS:

  • High-Growth Publicly traded organization with revenues over $19B; highly diversified with over 45,000 customers and 100+ locations in North America
  • Highly acquisitive company is one of the fastest growing in North America; more than 84,000 employees at 229 locations globally
  • Multi-billion dollar business model that embraces a fast-paced and innovative culture with heavy growth by way of acquisition

WHAT THE COMPANY OFFERS YOU:

  • Company offers upward mobility and promotion from within
  • Excellent benefits and team oriented work environment
  • Global company with an outstanding reputation and great tenure

WHERE THIS POSITION IS LOCATED:

  • Fort Worth, TX

WHY THIS ROLE IS IMPORTANT

  • Processes all payments from customers on a daily basis.
  • Research data on unidentified cash (call bank, reach out to A/R Analyst).
  • Daily reconciliation of payment types and amounts to G/L.
  • Save cash receipts back up to share drive on a daily basis.
  • Follows up with bank to secure back up for payments as necessary.
  • Researches and processes customer claims of invoice payment.
  • Researches and processes charge backs, returns, and bad checks.
  • Calls and/or mails correspondence to customers as necessary to determine application of payment.
  • Researches and resolves payment discrepancies.
  • Assists A/R Analysts with customer inquiries and requests for backup.
  • Works with other business units to clean up on account payments and credits.
  • Run customer credit cards and reconcile credit card payments.
  • Assists with related special projects, as required.

THE BACKGROUND THAT FITS

  • 2 -3 years prior experience within a high volume cash receivable environment.
  • Strong analytical and customer service skills as well as attention to detail.
  • Associate's degree (A. A.) or equivalent from two-year College or technical school.