
Accounts Receivable/Cash Application Specialist
EspriGas
full-time
Posted on:
Location Type: Hybrid
Location: College Station • Texas • United States
Visit company websiteExplore more
Tech Stack
About the role
- Accurately post customer payments received via ACH, credit cards, and lockbox to appropriate customer accounts in the ERP system.
- Research and resolve unidentified, short-paid, or misapplied payments promptly.
- Maintain accurate records of payment transactions and adjustments.
- Work closely with Accounts Receivable, Billing, and Customer Service teams to resolve payment discrepancies.
- Manage customer credit card accounts, ensuring timely processing of payments.
- Monitor and resolve issues related to declined or expired credit cards.
- Communicate via email or discussions with customers to obtain updated card details or resolve payment declines.
- Independently research, resolve, and manage payments and remittance discrepancies.
- Identify process improvements to enhance efficiency and accuracy.
- Assist with reports and cross-functional projects.
- Perform other duties as assigned.
Requirements
- Associate’s degree in Accounting, Finance, or related field preferred or equivalent experience.
- 2+ years of experience in cash application, accounts receivable, or related accounting role.
- Working knowledge of ERP or accounting systems (Salesforce, Microsoft Navision, Business Central)
- Familiarity with ACH, lockbox, and credit card payment processes.
Benefits
- Health benefits with coverage on day one.
- Robust paid leave following the birth or adoption of a child.
- Hybrid and remote environments allow for collaboration, creativity, and some quiet time to focus.
- Professional development, certification, and learning resources to invest in every team member.
- Wellness programs offering access to free counseling and health and wellness programs.
- Competitive compensation because we are looking for top talent.
- A growth environment where creative thought drives limitless potential.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
cash applicationaccounts receivablepayment processingpayment reconciliationpayment transaction managementprocess improvementfinancial reporting
Soft Skills
communicationproblem-solvingindependenceattention to detailcollaboration
Certifications
Associate’s degree in AccountingAssociate’s degree in Finance