We use essential cookies

Please Accept our Privacy Policy

Cash Application Experience

Robert Half

Victor, NY 14564-1061 • $25.18 to $29.15 / hr • 10/16/2026

Job Description

Job Description
We are looking for an Accounts Receivable Specialist to join a manufacturing organization in Victor, New York. This contract opportunity with potential for a permanent role is ideal for someone who enjoys keeping customer payments accurate, accounts current, and billing activity well organized. The person in this role will support day-to-day receivables operations, contribute to timely collections, and help maintain strong financial records through careful cash application and account follow-up.

Responsibilities:
• Process incoming payments and apply cash receipts accurately to customer accounts to keep records current and balanced.
• Review account activity, investigate payment discrepancies, and resolve unapplied or misapplied cash in a timely manner.
• Manage commercial collections by following up with customers on outstanding balances and documenting communication clearly.
• Prepare and maintain billing-related transactions, ensuring invoices, credits, and adjustments are recorded correctly.
• Reconcile receivable activity across accounts and assist with identifying variances that require correction or escalation.
• Monitor daily cash activity and update internal records to support accurate reporting and account visibility.
• Partner with internal teams such as customer service, sales, and finance to address payment issues and support account resolution.• Experience working in accounts receivable within a business environment that requires strong attention to detail.
• Hands-on knowledge of cash application processes and payment posting activities.
• Background in commercial collections with the ability to communicate effectively regarding past-due balances.
• Familiarity with billing functions, including invoice review, account adjustments, and payment reconciliation.
• Ability to track cash activity carefully and maintain a high level of accuracy in financial records.
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
• Proficiency with common accounting systems and Microsoft Office tools, especially Excel.