Cash Application Specialist role focused on managing incoming payments and ensuring accurate recording and application of cash receipts. Responsibilities include applying daily cash receipts to customer accounts, processing payments via check, ACH, wire transfer, and credit card, reconciling payment discrepancies, reconciling accounts receivable subledgers to the general ledger, investigating variances, communicating with customers about payment inquiries, working with the collections team on overdue accounts, and maintaining detailed transaction records. Open to graduates.