Cash Applications Specialist at Vaco by Highspring
Brandon, FL 33510, USA -
Full Time


Start Date

Immediate

Expiry Date

30 Nov, 25

Salary

26.0

Posted On

01 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Disabilities, Technical Requirements, Veterans, Color, Outlook, Excel, Payment Systems

Industry

Accounting

Description

POSITION SUMMARY

We are seeking a Cash Application Specialist to join our client’s growing finance team on a temporary basis. This role offers an exciting opportunity to work in a dynamic, fast-paced environment while contributing to the firm’s continued growth and success. The position features a hybrid work arrangement with one day per week in the office, providing flexibility while maintaining team collaboration.

REQUIRED QUALIFICATIONS

Experience & Skills

  • 2+ years of accounts receivable and/or general accounting experience
  • Strong attention to detail with excellent analytical and critical thinking abilities
  • Ability to work independently with high accuracy in a fast-paced, confidential environment
  • Professional demeanor with high integrity and ethical standards
  • Excellent communication, interpersonal, problem-solving, and organizational skills

Technical Requirements

  • Proficiency in Microsoft Office Suite (Outlook, Excel, Word)
  • Strong knowledge of accounting functions and computer applications
  • Experience with cash application processes and payment systems

EDUCATION

  • Bachelor’s degree preferred, or equivalent relevant work experience
    Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Responsibilities

KEY RESPONSIBILITIES

Cash Application & Payment Processing

  • Process and post various payment types including ACH transfers, wire transfers, credit card payments, and lockbox deposits
  • Follow established procedures in accordance with firm policies and industry best practices
  • Ensure accurate and timely posting of all receivables

Account Management & Reconciliation

  • Perform client account adjustments including credit transfers, unapplied funds application, write-offs, and refunds
  • Conduct thorough client account reconciliations
  • Research and resolve unidentified funds using analytical and investigative techniques
  • Maintain accurate client account records and documentation

Client Service & Communication

  • Respond to email inquiries with accuracy and professionalism
  • Communicate effectively with internal teams, external clients, attorneys, and staff via phone, email, and in-person interactions
  • Provide exceptional customer service while maintaining confidentiality standards

Administrative & Special Projects

  • Manage information systems including scanning and retrieving payment backup documentation
  • Support month-end and year-end closing processes
  • Work overtime, weekends, and holidays as needed during peak volume periods
  • Complete special projects and additional duties as assigned

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

  • the individual’s skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs
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