Cash Application Specialist Resume

Cash application specialists accept payments from clients for goods and/or services and do the ledger postings. They are hired for handling cash applications activities by employers who can be a company, a dentist's office, shopping mall, etc. They communicate with internal staff and clients and solve their problems. The specialists also balance the ledger postings and inform clients if payment is pending.

Excellent math and computer skills are necessary for the job. The candidate must have good organizational, communication, and time management skills. Further, experience in handling cash application activities is also necessary.

Cash Application Specialist Resume Example

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Jack M. Weber
3337 Carolina Avenue
Harlingen, TX 78550
Phone: 956-929-8987
Email: jmweber@freemail.com

Career Objective:

Looking for a cash specialist position with "Bright Corporation," to handle cash application functions and customers' inquiries in a professional manner.

Summary of Skills:

• Experience in handling cash application functions and accounting processes
• Strong knowledge of standard accounting and banking procedures
• Strong math, accounting, and computer skills
• Excellent attention to detail and organizational skills
• Proficient with QuickBooks, NetSuite, and Zuora
• Excellent research, troubleshooting, and resolution skills

Work Experience:

Cash Application Specialist
Nimbus Corporation, Harlingen, TX
October 2014 - Present

• Receiving payments from clients and posting details accurately in the computer system
• Balancing, documenting, and reconciling payments differences
• Requesting and filing bank statements from bank in the company's system
• Compiling journal entries and assisting in financial statement preparation
• Developing, suggesting, and initiating effective cash application policies and systems
• Interacting with internal departments and resolving cash applications concerns

Cash Application Specialist
Verduc Inc., Harlingen, TX
February 2013 - September 2014

• Posted customers' payments in timely and perfect manner
• Provided professional services to customers related to their accounts
• Controlled distribution of information restricted by company's policies and controls
• Prepared and mailed invoices to customers and followed up for payment
• Posted lunchbox receipts and debit and credit memos
• Recognized bad debt and major errors in billing and brought them to the notice of management

Education:

• Bachelor's Degree in Accounting
  Harlingen University, Harlingen, TX
  2012

Reference:

On request.