Accounts Receivable / Cash Application Specialist
Chesterfield, MO, US
Accounting / Finance
High School or equivalent
Full Time, Temp to Hire
20-23
Experienced (Non-Manager)
On-site
Manufacturing - Other
First Shift (Day)
Chesterfield, MO, US
20-23
Experienced (Non-Manager)
Full Time, Temp to Hire
Manufacturing - Other
On-site
Accounting / Finance
High School or equivalent
First Shift (Day)
Job details
Cash Application Specialist – Chesterfield
- Location: 100% onsite On-Site Chesterfield, MO
- Hours: Monday – Friday, 7:00 AM – 4:00 PM
- Salary: Starting at $22.00/hour – 23.00/hr. depending on experience
- Duration: Contract, likely Contract to hire
Are you a detail-oriented accounting professional looking for a great opportunity to grow your career? We’re hiring a Cash Application Specialist (Contract-to-Hire) to join our team! In this role, you will help safeguard company assets by ensuring customer payments are accurately applied and processed.
This is a full-time, on-site position with the potential to become a permanent role based on performance.
What You’ll Do:
As a Cash Application Specialist, you’ll be responsible for applying and reconciling incoming payments across multiple platforms to maintain accurate customer account records.
Key Responsibilities:
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Process daily payment exceptions in SAP and High Radius Accounts Receivable systems.
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Apply non-POS (Point of Sale) customer credit card payments accurately per customer instructions.
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Post Accounts Receivable journal entries and issue customer refunds as directed.
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Review and apply all miscellaneous account requests received via SAP workflow, ensuring compliance with company policies.
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Post rejections from Biller Direct payments in High Radius.
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Monitor internal request email queues; respond, research, and escalate inquiries as necessary.
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Clear vendor product certificates against deductions; apply Tax on Cash Discount postings.
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Reconcile District lockboxes daily in SAP when required.
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Identify and recommend process improvements.
What You Bring to the Table:
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1+ year of experience in Cash Applications or related Accounts Receivable role
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Proficiency in SAP or similar ERP and intermediate Excel skills
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Solid understanding of debits and credits in AR/Cash Application processes
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Excellent attention to detail and organizational skills
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Ability to work independently and collaboratively
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Strong problem-solving and time-management abilities
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Clear and professional communication skills (verbal, written, and interpersonal)
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Discretion with sensitive or confidential information
This position is a Contract-to-Hire Opportunity
This role is contract-to-hire, offering an opportunity for a permanent position for the right candidate (based on performance, attendance). If you’re looking for a stable, growth-oriented environment, this could be the perfect next step in your career.
Apply Now!
Ready to make an impact in a fast-paced, detail-driven finance team? Apply today and take the first step toward a rewarding future with us!
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