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Cash Application Specialist

Job in Friendswood, Galveston County, Texas, 77546, USA
Listing for: Tarvos Talent
Full Time position
Listed on 2026-06-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

Tarvos Talent is partnering with a growing South Houston-area organization to search for an AR/Cash Applications Specialist to join their expanding accounting team. This newly created position is based in Friendswood and offers the opportunity to play a key role in a high-volume environment while supporting a company experiencing significant growth.

Why Work Here
  • Join a stable, growing organization that continues to expand its footprint and invest in new markets.
  • Step into a newly created position designed to support ongoing business growth and increased transaction volume.
  • Enjoy regular interaction with senior leadership and visibility across multiple departments.
  • Be part of a collaborative, entrepreneurial culture that values initiative and teamwork.
  • Competitive benefits package including medical, dental, vision, and a strong 401(k) match program.
Core Responsibilities
  • Apply and reconcile customer payments received through multiple payment channels with a high degree of accuracy.
  • Research and resolve payment discrepancies, unapplied cash, short payments, and account variances.
  • Process daily cash activity while maintaining thorough documentation and supporting audit readiness.
  • Collaborate with billing, collections, and accounting teams to ensure timely resolution of payment-related issues.
  • Assist with month-end close activities by ensuring cash transactions are properly recorded and reconciled.
What You'll Bring
  • 5+ years of experience in cash applications, accounts receivable, collections, or a related accounting function.
  • Strong reconciliation skills with the ability to investigate and resolve complex payment discrepancies.
  • Experience working in ERP systems;
    Sage Intacct experience is a plus.
  • Advanced attention to detail, strong organizational skills, and a process-driven mindset.
  • Proactive, self-motivated approach with solid Excel skills and the ability to manage multiple priorities.

For immediate and confidential consideration, please apply online at  or call  today. You may also e-mail your resume directly to

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