Senior Cash Applications Specialist

Revelyst

Senior Cash Applications Specialist responsible for managing incoming payments and posting cash receipts. Collaborates with teams to maintain financial accuracy at Revelyst.

Posted 7/28/2026full-timeCarlsbad • California • 🇺🇸 United StatesSenior💰 $30 - $34 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in cash application and accounts receivable processes, with a strong foundation in accounting principles and revenue recognition. Proficient in ERP systems and Microsoft Excel, while effectively communicating and collaborating with internal and external stakeholders.

Highest-signal resume keywords

Cash ApplicationAccounts ReceivableERP Systems (SAP, Oracle, NetSuite)Revenue RecognitionAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Cash ApplicationAccounts ReceivableRevenue RecognitionJournal EntriesReconciliationCredit MemosFinancial ReportingProcess ImprovementDocumentationDiscrepancy Resolution

Soft Skills

Analytical SkillsProblem-SolvingCommunicationInterpersonal SkillsProactive Mindset

Tools & Technologies

ERP SystemsMicrosoft Excel

Industry Keywords

Accounting PrinciplesCash Flow ProcessesAudit SupportMulti-Element ArrangementsDeferred Revenue

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Accurately apply incoming payments to customer accounts across multiple systems and payment methods (ACH, wire, check, credit card).
Investigate and resolve unapplied or misapplied payments by collaborating with internal teams and external customers.
Reconcile daily cash receipts and ensure timely and accurate posting to the general ledger.
Create and process credit memos in accordance with company policies.
Create journal entries related to reconciliation issues.
Support month-end and year-end closing activities by preparing report, reconciliations and documentation related to cash application.
Maintain and reconcile revenue recognition schedules, including documentation for audit support.
Apply revenue recognition principles to ensure accurate timing and classification of revenue.
Analyze and resolve discrepancies in revenue-related entries, including deferred revenue prepayments and multi-element arrangements.
Identify process improvement opportunities and contribute to automation or efficiency initiatives within the accounts receivable function.
Serve as a subject matter expert and mentor to junior team members, sharing knowledge and best practices.
Communicate with customers and internal stakeholders to resolve discrepancies and ensure account accuracy

Requirements

What you’ll need

5 + years of experience in cash application, accounts receivable, or a related finance role.
Strong analytical and problem-solving skills with a high level of accuracy and attention to detail.
Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel.
A solid understanding of accounting principles and cash flow processes.
Excellent communication and interpersonal skills, with the ability to work cross-functionally.
A proactive mindset and the ability to manage multiple priorities in a fast-paced environment.
An associate or bachelor’s degree in accounting, Finance, or a related field (or equivalent experience).

Benefits

Comp & perks

medical and dental
vision
disability and life insurance
401K
PTO
paid holidays
gear discounts