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Cash Applications Specialist

Casella Waste Systems, Inc

England

On-site

GBP 25,000 - 45,000

Full time

30+ days ago

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Job summary

An established industry player is seeking a Cash Application Specialist to manage the accounts receivable process. This role involves processing customer payments, reconciling cash receipts, and ensuring effective communication with clients and team members. The ideal candidate will possess strong analytical skills and attention to detail, with an associate's degree in accounting or a related field. This position offers a dynamic work environment where you can grow your expertise in finance while contributing to the company's mission. Join a team that values collaboration and results-oriented individuals dedicated to excellence.

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
Life Insurance
Disability Insurance
Flexible Spending Accounts
Discounted Stock Program
401K
Tuition Assistance
Wellness Incentive

Qualifications

  • Motivated problem-solver with keen attention to detail and basic accounting knowledge.
  • Effective collaboration on larger teams with strong data entry and math skills.

Responsibilities

  • Process customer payments and prepare cash reports daily.
  • Research and resolve customer payment issues promptly.

Skills

Problem-solving
Attention to detail
Data entry
Communication skills
Math skills

Education

Associate's degree in accounting
Equivalent education or training

Job description

Position Summary

The Cash Application Specialist is responsible for the accounts receivable process with the primary function of daily application of cash receipts to the correct customer account.

Key Responsibilities
  1. Processes customer payments received from various payment sources and prepares necessary cash reports on a daily basis.
  2. Completes daily, weekly, and monthly reconciliations for all cash receipts to the Accounts Receivable and General Ledger systems.
  3. Supports other team members in effective completion of tasks.
  4. Researches and resolves customer payment issues and processes any necessary posting adjustments in a timely manner; follows up with customers or team members.
  5. Establishes and maintains effective working relationships with business teams across the organization along with Home Office departments.
  6. Maintains cash applications data according to established records retention policies.
  7. Participates in the completion of special projects.
  8. Participates in training and other learning opportunities to expand knowledge of the company, products, sales and services, and performs any other duties needed to help drive our vision, fulfill our mission, and/or abide by our core values.
Education, Experience & Qualifications

Our ideal candidate is a motivated problem-solver with a keen eye for detail and sound knowledge of basic accounting techniques, who can collaborate effectively on larger teams and manage time amid multiple deadlines. An associate's degree in accounting or related equivalent education, training, and experience, along with accurate data entry skills and exceptional math skills are desired. Outstanding written and verbal communication and listening skills are also required.

Attributes

Analytical, team-oriented individual who is a hard worker, trustworthy, adaptable, and results-oriented with the ability to see the larger picture while focusing on detailed information.

Benefits

Medical, Dental, Vision, Life & Disability Insurance, Maternity & Parental Leave, Flexible Spending Accounts, Discounted Stock Program, 401K, Employee Awards, Employee Assistance Plan, Wellness Incentive, Tuition Assistance, Career Pathways, and More.

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