Cash Application Specialist Resume Samples - Page 3

HIGH QUALITY

The best examples from thousands of real-world resumes

EXPERT APPROVED

Handpicked by resume experts based on rigorous standards

DIVERSE EXAMPLES

Tailored for various backgrounds and experience levels

Cash Application Specialists keep financial records organized and perform cash processing tasks. They collect payments, issue receipts, invoices and refunds while also answering to customer inquiries when necessary. A reliable Cash Application Specialist should be able to make display in his or her resume of qualifications such as good math skills, accuracy, attention to details, communication abilities and basic accounting knowledge. Those seeking to occupy a Cash Applications Specialist position need to showcase in their resume sample a high school diploma or an Associate's Degree in accounting, finance or business administration.

Find out what is the best resume for you in our Ultimate Resume Format Guide.

21

Cash Application Specialist

Primary duty consists of accurate and timely posting of accounts receivables for multiple customers

  • Also responsible for maintaining unapplied payment percentages within company requirements
  • Initiate unapplied payment and chargeback correspondence to customers
  • Review all payments from lockboxes as well as payments received on account at company stores
  • Assist with contacting customers for remittance advice and other follow-up as needed
  • Also assist with all additional tasks/duties as assigned by the Cash Management Supervisors/Managers
Candidate Info
19
years in
workforce
2
years
at this job
HS
Business Administration
AS
Accounting
BS
Accounting & Finance Mgmt
22

Cash Application Specialist

Provided customer service to customers

  • Performed cashier functions including cash/credit/debit sales
  • Trained oncoming employees and familiarize them with cashiering functions
  • Worked important holiday shifts, such as; "Black Friday, " Christmas Eve, etc.
  • Provided support as needed to other [company name] employees
Candidate Info
2
years in
workforce
1
year
at this job
Business Management
23

A/r Cash Application Specialist

Accurately post third party payments, adjustments, denials, and patient payments within department mandated time frames.

  • Validate patient payments collected by clinics for prompt posting.
  • Analyze third-party payments, adjustments, and denials for appropriateness raising concerns and/or questions in a timely manner so that further reimbursement analysis may be initiated.
  • Accurately post corrective entries within department mandated time frames.
  • Maintain accurate, clear, concise, and complete account notes and other relevant information.
  • Identify, resolve and escalate major issues and service failures that impede success.
Candidate Info
7
years in
workforce
2
years
at this job
HS
High School Diploma
C
Business Office Specialist
C
Computer Technology
24

Cash Application Specialist

Process and apply an average of $90 million cash receipts per month, while reconciling with bank documents.

  • Enter and mail credit/debit memos, making necessary adjustments to customer accounts.
  • Research short/over payments by contacting customer service and/or customer for all discrepancies and investigate and resolve differences between invoices and payments
  • Answer incoming calls from customers with accounts receivable inquiries, complaint resolution and problem solving, and development of relationships with customers.
Candidate Info
8
years in
workforce
1
year
at this job
HS
High School Diploma
BS
Accounting
25

Accounts Receivable/ Cash Application Specialist

  • Utilized SAP to updated A/R Account Information.
  • Audit unapplied payments, and posted checks in SAP.
  • Investigated billing disputes and reconciles customer acounts.
  • Assigned only one assignment (Sony Electronic- 08/10 - Present).
  • Download check remittance from Receivable Edge website.
Candidate Info
12
years in
workforce
4
years
at this job
26

Account Receivables - Cash Application Specialist

Received deposited checks from lockbox on a daily basis.

  • Searched and applied deposited checks to the correct accounts.
  • Acted as back up for processing and posting bank wires to accounts.
  • Posted Non-AR checks to correct G/L accounts.
  • Prepared spreadsheets for live checks received and sent to the bank for processing.
  • Light customer service.
Candidate Info
8
years in
workforce
2
years
at this job
27

Cash Application Specialist

Enter cash into automated accounting system and accurately post to customer accounts in an open item type of accounting system.

  • Review documentation enclosed with payments and deliver insurance documents to appropriate associates.
  • Responsible for ensuring all cash is applied and getting approval from Accounting Manager for any exceptions.
  • Responsible for month-end closing activity including report generation and distribution on automated accounting system.
  • Research and resolve unapplied cash and gains approval from Accounting Manager monthly.
Candidate Info
17
years in
workforce
7
months
at this job
28

Cash Application Specialist

Updating payment to customers account in a timely manner to ensure that vendors receive shipments in a timely manner.

  • Read and evaluate payments to ensure all credits received are coded properly and accounted for in A/R.
  • Communicate with Client Relationship Manger and various departments in regards to outstanding payments, pending wire payments, etc.
  • Assist in training and mentoring new staff to ensure they have the tools to be successful
  • Communicate effectively to people at all stages to ensure understanding with application of payments, posting of payments, etc.
Candidate Info
13
years in
workforce
5
years
at this job
Accounting
29

Cash Application Specialist

Follow up claims with insurance companies to ensure proper reimbursement

  • Contact insurance companies to verify patients' eligibility and benefits
  • Reconcile patients accounts to reflect patient liability
  • Handle account inquiries and update files accordingly
  • Post cash, and insurance payments to accounts
  • Responsible for training and mentoring new staff.
Candidate Info
24
years in
workforce
21
years
at this job
C
Medical Terminology
30

Cash Application Specialist

  • High volume cash applications for our National accounts.
  • Resolve issues with customer billing and cash applications.
  • Act as partner to Operations and Sales by bringing any issues and/or solutions to their attention.
  • Manage and maintain $7,100,000.00 in client portfolio's by managing and analyzing complexities and making informed decisions.
Candidate Info
17
years in
workforce
2
years
at this job
BS
Organizational Management

Your Resume, Made Easy.

You are looking for your dream job and need a resume? My Perfect Resume is your solution and takes the hassle out of resume writing. Create the perfect job-worthy resume effortlessly in just a few clicks!