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Data entry, Business

Job in Port Washington, Nassau County, New York, 11050, USA
Listing for: WAC Lighting
Full Time position
Listed on 2026-08-01
Job specializations:
  • Business
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Location: Port Washington

Hybrid | Port Washington, NY 11050 (Western Nassau County / Long Island) Check out our address!

This is a hybrid opportunity including in person work.

Job Posting

Title:

Data Entry/Cash Application Specialist

Join a Team Where Accuracy, Problem Solving, and Process Improvement Drive Business Success!

If you enjoy...

  • Building strong customer relationships
  • Solving account discrepancies and driving resolutions
  • Collaborating across Sales, Customer Service, and Finance teams

...we would be excited to hear from you!

WAC Group is seeking a detail-oriented Data Entry/Cash Application Specialist to play a critical role in ensuring the accuracy and integrity of our Accounts Receivable operations.

You will serve as a key partner to Finance, Credit, Sales, Customer Service, and Operations teams by ensuring customer payments are applied accurately, discrepancies are resolved quickly, and financial data remains reliable and actionable.

If you enjoy problem solving, identifying process improvements, working with data, and collaborating with essential teams, this is an excellent opportunity to build your career within a growing manufacturer and technology company.

Why Join WAC Group?
  • Beautiful and newly renovated headquarters with FREE onsite EV charging for our employees!
  • Robust benefits and perks packages!
  • Merit-based compensation structure!
  • Career growth and professional development opportunities!
  • Collaborative and supportive team environment!
What You'll Do Contribute to the Cash Application Process
  • Efficiently post customer payments across multiple business units
  • Process Lockbox, ACH, credit card, electronic check, and other payment transactions
  • Reconcile daily cash activity and support General Ledger balancing activities
Solve Payment Discrepancies
  • Investigate unapplied cash, short payments, deductions, and payment variances
  • Partner with Credit, Sales, Customer Service, and customers to identify root causes and resolve issues
  • Proactively follow up on outstanding items to ensure timely resolution
What Success Looks Like

In this role, you will:

  • Contribute ideas that improve efficiency, automation, and reporting quality
  • Build strong working relationships across Finance, Sales, Credit, and Customer Service teams

Required qualifications:

  • Legally authorized to work in the United States
  • 18 years or older
  • At least high school diploma or equivalent or higher
  • Available to work: overtime
  • 2-3 years of total work experience
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