Cash Applications Specialist

Socket.dev; Irving (TX); On-site; USD 48,000 - 64,000; Full time

Job summary

GSM Outdoors is seeking a detail-oriented Cash Application Specialist to join our Finance team. You will process and apply customer payments, maintain AR records, research discrepancies, and support cash collection activities.

The role emphasizes accuracy, high-volume transaction handling, and collaboration with internal teams to resolve payment issues and keep customer accounts up to date.

Qualifications

• High school diploma or equivalent required.
• Experience in Accounts Receivable, Cash Application, Accounting, or related field preferred.
• Strong working knowledge of Microsoft Office applications.
• Intermediate Microsoft Excel skills.
• Basic understanding of accounting principles and Accounts Receivable processes.

Responsibilities

• Post customer payments by recording cash, checks, credit card transactions, and other forms of payment.
• Apply payments to invoices and accounts.
• Verify payment information and documentation for accuracy.
• Research unapplied cash and payment discrepancies.
• Maintain cash application records and process authorized adjustments.
• Maintain customer accounts receivable records and reconcile invoices.

Skills

Attention to Detail

Organization

Communication

Problem Solving

Teamwork

Independence

Time Management

Customer Service

Adaptability

Continuous Improvement

Education

High School Diploma

Tools

Microsoft Excel

Microsoft Office

ERP Software

Job description

Description

Support Accurate Cash Management & Customer Account Operations

GSM Outdoors is seeking a detail-oriented and organized Cash Application Specialist to join our Finance team. This role is responsible for accurately applying customer payments, maintaining accounts receivable records, researching account discrepancies, and supporting the overall accuracy and efficiency of the cash application process.

The ideal candidate is highly organized, comfortable working with financial data, and able to manage a high volume of transactions while maintaining a strong level of accuracy. This position will work closely with internal teams, customers, and other business partners to research and resolve payment discrepancies and ensure customer accounts remain accurate and up to date.

Position Summary

The Cash Application Specialist is responsible for processing and applying customer payments, including cash, checks, credit card transactions, and other forms of payment. This position maintains accurate accounting records, researches account discrepancies, processes authorized deductions and adjustments, and supports the reconciliation and reporting of accounts receivable activity.

The Cash Application Specialist will play an important role in maintaining accurate customer accounts and supporting timely and efficient cash collection processes.

An individual must be able to successfully perform the essential functions of this position with or without reasonable accommodation.

What You’ll Do

Cash Application & Payment Processing

• Accurately post customer payments by recording cash, checks, credit card transactions, and other forms of payment.
• Apply customer payments to the appropriate invoices and accounts.
• Verify payment information and supporting documentation to ensure accurate transaction processing.
• Research and resolve unapplied cash and payment discrepancies.
• Maintain accurate and up-to-date cash application records.
• Process authorized adjustments related to customer accounts.

Accounts Receivable Support

• Maintain accurate customer accounts receivable records.
• Update receivable balances by reviewing and reconciling outstanding invoices and payments.
• Research customer account activity and payment history to identify discrepancies or outstanding balances.
• Assist with resolving customer account issues and payment questions.
• Review customer payment plans, payment history, credit information, and account activity to support collection resolution.
• Assist with the identification and resolution of valid or authorized customer deductions.
• Coordinate monthly transfers and reconciliations related to accounts receivable activity.
• Verify account totals and prepare reports as needed.

Reconciliation & Reporting

• Research account discrepancies and work with internal departments and customers to resolve issues.
• Reconcile payment activity and customer accounts to ensure accuracy.
• Maintain organized accounting records and supporting documentation.
• Prepare and maintain reports related to cash application and accounts receivable activity.
• Identify trends, recurring discrepancies, and opportunities to improve processes and accuracy.

Collaboration & Customer Service

• Communicate professionally with customers, vendors, coworkers, supervisors, and leadership.
• Respond to account and payment inquiries in a timely and professional manner.
• Partner with Accounts Receivable, Accounting, Sales, Customer Service, and other departments to resolve account issues.
• Proactively engage team members and business partners to identify solutions and improve processes.
• Provide professional telephone and written communication when working with internal and external stakeholders.

General Accounting Support

• Maintain accounting records and documentation in accordance with company procedures.
• Support the Accounting team with special projects and other activities as needed.
• Assist with process improvements designed to increase accuracy, efficiency, and productivity.
• Accomplish accounting and organizational objectives by completing related duties and responsibilities as assigned.

Requirements

What You’ll Bring

• High school diploma or equivalent required.
• Previous Accounts Receivable, Cash Application, Accounting, or related experience preferred.
• Strong working knowledge of Microsoft Office applications.
• Intermediate Microsoft Excel skills.
• Basic understanding of accounting principles and Accounts Receivable processes.
• Experience working with accounting or ERP software preferred.
• Strong mathematical and analytical skills.
• Excellent attention to detail and accuracy.
• Ability to manage a high volume of transactions while maintaining productivity and accuracy.

Key Competencies

• Attention to Detail: Maintains a high level of accuracy when processing financial transactions and maintaining customer accounts.
• Organization: Effectively manages multiple priorities, deadlines, and high-volume transactional work.
• Communication: Clearly and professionally communicates with employees, customers, vendors, and leadership.
• Problem Solving: Demonstrates resourcefulness when researching discrepancies and identifying solutions.
• Teamwork: Works collaboratively with Accounting, Finance, Sales, Customer Service, and other departments.
• Independence: Able to work independently with minimal supervision while maintaining productivity and quality.
• Time Management: Effectively prioritizes daily responsibilities and meets deadlines.
• Customer Service: Maintains a professional and helpful approach when working with internal and external customers.
• Adaptability: Comfortably working in a fast-paced environment and adjusting to changing priorities.
• Continuous Improvement: Proactively seeks feedback and identifies opportunities to improve processes and business results.

Why GSM Outdoors?

At GSM Outdoors, you'll have the opportunity to join a growing Finance organization supporting a portfolio of trusted outdoor brands. The Cash Application Specialist plays an important role in maintaining the accuracy of our financial operations and ensuring customer accounts and cash activity are properly managed.

If you're detail-oriented, enjoy solving problems, and want to grow your career in accounting and finance, we'd love to hear from you.

GSM Outdoors is an Equal Opportunity Employer.

We are committed to providing an inclusive workplace where all qualified candidates are considered for employment.