Cash Application Associate

Climb Global Solutions

Cash Application Associate managing accounts receivable and customer payments at Climb Channel Solutions US. Collaborating with the Director of Global Credit and ensuring accurate customer account maintenance.

Posted 7/2/2026full-timeEatontown • New Jersey • 🇺🇸 United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management, including invoice creation, payment processing, and customer account reconciliation. Proficient in Microsoft Office Suite and accounting software, with strong organizational skills and attention to detail.

Highest-signal resume keywords

Accounts Receivable ManagementInvoice CreationCustomer Account ReconciliationMicrosoft Office Suite ProficiencyExcellent Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableInvoice CreationPayment ProcessingCustomer Account ManagementFinancial ReportingData EntryExcel ProficiencyAccounting SoftwareCash ApplicationRefund Processing

Soft Skills

Excellent Verbal CommunicationExcellent Written CommunicationOrganizational SkillsAttention to DetailAbility to Work Independently

Tools & Technologies

Microsoft Office SuiteAccounting SoftwareOffice Equipment

Certifications & Qualifications

High School DiplomaAssociate’s Degree in AccountingBachelor’s Degree in Accounting

Industry Keywords

Accounts ReceivableCustomer PaymentsBilling StatementsCredit and CollectionsCustomer Discrepancies

About the role

Key responsibilities & impact

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable
Creates invoices/credits according to company practices; submits invoices/credits to customers
Maintains and updates customer files, including name or address changes, or mailing attentions
Creates reports regarding the status of customer accounts as requested - statements
Research customer discrepancies and past-due amounts with the assistance of the Director of Global Credit and Credit & Collections Cash Supervisor
Collaborates with the Director of Global Credit on reconciliation of cash application periodically throughout the month
Assists in generating monthly billing statements
Copies, files, and retrieves materials for accounts receivable as needed
Relays changes of information to appropriate employees
Issue refunds monthly to customers
Performs other related duties as assigned

Requirements

What you’ll need

High school diploma or equivalent required
Associate’s or Bachelor’s degree in Accounting preferred
At least two years of related experience required
Excellent verbal and written communication skills
Proficient in Microsoft Office Suite or related software as well as other accounting software programs with a strong knowledge of excel
Ability to operate related office equipment, such as computers, and copier
Ability to work independently and in a fast-paced environment
Ability to anticipate work needs and interact professionally with customers
Excellent organizational skills and attention to detail

Benefits

Comp & perks

Competitive salary
Benefits package
Opportunities for continuous professional growth