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Cash Application Specialist - Careers at Robert Half

Robert Half

Cash Application Specialist - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

Cash Application Specialist - Join Robert Half in Saint Paul, Minnesota

Robert Half is excited to partner with a rapidly growing company seeking a skilled Cash Application Specialist for a temporary contract-to-hire opportunity in Saint Paul, Minnesota. This pivotal accounts receivable role focuses on accurately applying customer remittances to accounts while upholding strict company policies and GAAP accounting standards. If you excel in advanced Excel, heavy AR reconciliation, and thrive in fast-paced financial environments, this position offers a pathway to long-term career growth with a dynamic organization. Discover rewarding Cash Application Specialist jobs in Saint Paul, MN and leverage your expertise in cash posting, remittance processing, and audit-ready documentation.

About the Role

As a Cash Application Specialist, you will be the gatekeeper of incoming customer payments, ensuring every dollar is precisely allocated to the correct invoices. Working from our Saint Paul location, you'll download remittances from lockboxes, portals, and emails, then meticulously research and apply funds using SAP. This role demands precision, deadline adherence, and collaboration with customers and internal teams to resolve discrepancies swiftly. Ideal for accounts receivable professionals passionate about GAAP compliance and financial accuracy, this contract-to-hire position in Minnesota's vibrant business hub provides stability and advancement in the accounting field. Robert Half's expertise in placing top finance talent means you're joining a network committed to your success in AR specialist careers.

Key Responsibilities

Your daily impact will include:

  • Daily downloading of customer payments and remittances from lockbox, portals, and email sources.
  • Prioritizing tasks based on payment breakdown complexities to hit daily and monthly cash posting deadlines.
  • Researching and breaking down remittances line-by-line to apply cash accurately per company policy.
  • Balancing cash applications, unapplied funds, and non-AR entries for total reconciliation.
  • Maintaining auditable documentation for all entries to support compliance and audits.
  • Building relationships with customers and teams to communicate, monitor, and escalate issues promptly.
  • Forwarding lien releases and billing changes to relevant departments.
  • Supporting data-entry teams with SAP postings to ensure seamless operations.
  • Contributing to month-end closes with reports, exception reviews, and analysis.
  • Handling clerical tasks like filing, scanning, collections calls, and past-due notices.

This role is perfect for those with hands-on experience in high-volume cash application and reconciliation, offering variety from analytical deep dives to customer-facing interactions.

Required Qualifications

To succeed, candidates must demonstrate:

  • Advanced Microsoft Excel proficiency for data analysis and reporting.
  • Extensive accounts receivable reconciliation and auditing background.
  • Familiarity with GAAP standards and company financial policies.
  • SAP experience or quick adaptability to ERP systems.
  • Strong organizational skills for workload prioritization under deadlines.
  • Exceptional communication for issue resolution and stakeholder collaboration.
  • Analytical mindset for payment research and balancing.
  • Provision of 2 recent supervisor/manager references.

Robert Half prioritizes candidates ready to hit the ground running in Saint Paul’s competitive job market for finance roles.

Why Join Us

Partner with Robert Half for unparalleled support in your career journey. This contract-to-hire role transitions top performers to permanent positions within a growth-oriented company, offering stability in Saint Paul, MN. Enjoy a collaborative culture, professional development in cutting-edge accounting tools, and competitive pay aligned with local market rates. Benefit from Robert Half's vast network for future opportunities, mentorship, and resources tailored to accounts receivable experts. Contribute to efficient financial operations while advancing your expertise in cash management and GAAP adherence. Apply now—submit your resume and call 651-293-3973. Secure your future in Minnesota accounting jobs today! (Word count: 728)

Locations

  • Saint Paul, Minnesota, United States

Salary

Estimated Salary Rangehigh confidence

52,208 - 78,208 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Advanced Excel skillsintermediate
  • Accounts Receivable reconciliationintermediate
  • Cash application processingintermediate
  • SAP proficiencyintermediate
  • GAAP accounting standardsintermediate
  • Remittance processingintermediate
  • Audit support and documentationintermediate
  • Customer payment researchintermediate
  • Month-end close proceduresintermediate
  • Collections and clerical supportintermediate

Required Qualifications

  • Advanced Excel skills and heavy accounts receivable reconciliation/auditing experience required (experience)
  • Strong knowledge of GAAP accounting standards (experience)
  • Experience with SAP or similar ERP systems (experience)
  • Proven ability to prioritize workload and meet daily/monthly deadlines (experience)
  • Excellent communication skills for working with customers and internal teams (experience)
  • Detail-oriented with strong analytical skills for balancing cash applications (experience)
  • Ability to provide auditable support for all entries per company policy (experience)
  • 2 recent supervisor or manager references required (experience)

Responsibilities

  • Download customer payment and remittance information from lockbox, customer portals, and email daily
  • Prioritize workload using knowledge of customer payment breakdown process to meet deadlines
  • Breakdown customer remittances and research line items to apply cash to correct invoices
  • Balance all cash application, unapplied cash, and non-AR entries to match customer payments
  • Provide auditable support for all cash application and non-AR entries per company policy
  • Develop relationships with customer contacts and internal teams; communicate and escalate discrepancies
  • Communicate lien releases or billing process changes to appropriate internal teams
  • Assist Cash App data-entry teams in posting cash to SAP and meeting deadlines
  • Assist with month-end close, prepare analysis/reports, review outstanding items and exceptions
  • Perform accounting and clerical duties including filing, scanning, collections calls, and past due correspondence

Benefits

  • general: Opportunity for contract-to-hire with a growing company
  • general: Dynamic work environment with professional growth potential
  • general: Supportive team culture fostering relationships with customers and internal stakeholders
  • general: Training and development in advanced accounting practices and SAP systems
  • general: Competitive compensation in the St. Paul job market
  • general: Flexible temporary role leading to permanent placement
  • general: Access to Robert Half's extensive career resources and job placement support
  • general: Contribution to high-impact financial operations in a thriving organization

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Robert Half CareersJobs in Saint Paul, MNCash Application SpecialistAccounts Receivable JobsAR ReconciliationFinance Jobs MinnesotaFinanceAccountingAdmin

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Robert Half logo

Cash Application Specialist - Careers at Robert Half

Robert Half

Cash Application Specialist - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

Cash Application Specialist - Join Robert Half in Saint Paul, Minnesota

Robert Half is excited to partner with a rapidly growing company seeking a skilled Cash Application Specialist for a temporary contract-to-hire opportunity in Saint Paul, Minnesota. This pivotal accounts receivable role focuses on accurately applying customer remittances to accounts while upholding strict company policies and GAAP accounting standards. If you excel in advanced Excel, heavy AR reconciliation, and thrive in fast-paced financial environments, this position offers a pathway to long-term career growth with a dynamic organization. Discover rewarding Cash Application Specialist jobs in Saint Paul, MN and leverage your expertise in cash posting, remittance processing, and audit-ready documentation.

About the Role

As a Cash Application Specialist, you will be the gatekeeper of incoming customer payments, ensuring every dollar is precisely allocated to the correct invoices. Working from our Saint Paul location, you'll download remittances from lockboxes, portals, and emails, then meticulously research and apply funds using SAP. This role demands precision, deadline adherence, and collaboration with customers and internal teams to resolve discrepancies swiftly. Ideal for accounts receivable professionals passionate about GAAP compliance and financial accuracy, this contract-to-hire position in Minnesota's vibrant business hub provides stability and advancement in the accounting field. Robert Half's expertise in placing top finance talent means you're joining a network committed to your success in AR specialist careers.

Key Responsibilities

Your daily impact will include:

  • Daily downloading of customer payments and remittances from lockbox, portals, and email sources.
  • Prioritizing tasks based on payment breakdown complexities to hit daily and monthly cash posting deadlines.
  • Researching and breaking down remittances line-by-line to apply cash accurately per company policy.
  • Balancing cash applications, unapplied funds, and non-AR entries for total reconciliation.
  • Maintaining auditable documentation for all entries to support compliance and audits.
  • Building relationships with customers and teams to communicate, monitor, and escalate issues promptly.
  • Forwarding lien releases and billing changes to relevant departments.
  • Supporting data-entry teams with SAP postings to ensure seamless operations.
  • Contributing to month-end closes with reports, exception reviews, and analysis.
  • Handling clerical tasks like filing, scanning, collections calls, and past-due notices.

This role is perfect for those with hands-on experience in high-volume cash application and reconciliation, offering variety from analytical deep dives to customer-facing interactions.

Required Qualifications

To succeed, candidates must demonstrate:

  • Advanced Microsoft Excel proficiency for data analysis and reporting.
  • Extensive accounts receivable reconciliation and auditing background.
  • Familiarity with GAAP standards and company financial policies.
  • SAP experience or quick adaptability to ERP systems.
  • Strong organizational skills for workload prioritization under deadlines.
  • Exceptional communication for issue resolution and stakeholder collaboration.
  • Analytical mindset for payment research and balancing.
  • Provision of 2 recent supervisor/manager references.

Robert Half prioritizes candidates ready to hit the ground running in Saint Paul’s competitive job market for finance roles.

Why Join Us

Partner with Robert Half for unparalleled support in your career journey. This contract-to-hire role transitions top performers to permanent positions within a growth-oriented company, offering stability in Saint Paul, MN. Enjoy a collaborative culture, professional development in cutting-edge accounting tools, and competitive pay aligned with local market rates. Benefit from Robert Half's vast network for future opportunities, mentorship, and resources tailored to accounts receivable experts. Contribute to efficient financial operations while advancing your expertise in cash management and GAAP adherence. Apply now—submit your resume and call 651-293-3973. Secure your future in Minnesota accounting jobs today! (Word count: 728)

Locations

  • Saint Paul, Minnesota, United States

Salary

Estimated Salary Rangehigh confidence

52,208 - 78,208 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Advanced Excel skillsintermediate
  • Accounts Receivable reconciliationintermediate
  • Cash application processingintermediate
  • SAP proficiencyintermediate
  • GAAP accounting standardsintermediate
  • Remittance processingintermediate
  • Audit support and documentationintermediate
  • Customer payment researchintermediate
  • Month-end close proceduresintermediate
  • Collections and clerical supportintermediate

Required Qualifications

  • Advanced Excel skills and heavy accounts receivable reconciliation/auditing experience required (experience)
  • Strong knowledge of GAAP accounting standards (experience)
  • Experience with SAP or similar ERP systems (experience)
  • Proven ability to prioritize workload and meet daily/monthly deadlines (experience)
  • Excellent communication skills for working with customers and internal teams (experience)
  • Detail-oriented with strong analytical skills for balancing cash applications (experience)
  • Ability to provide auditable support for all entries per company policy (experience)
  • 2 recent supervisor or manager references required (experience)

Responsibilities

  • Download customer payment and remittance information from lockbox, customer portals, and email daily
  • Prioritize workload using knowledge of customer payment breakdown process to meet deadlines
  • Breakdown customer remittances and research line items to apply cash to correct invoices
  • Balance all cash application, unapplied cash, and non-AR entries to match customer payments
  • Provide auditable support for all cash application and non-AR entries per company policy
  • Develop relationships with customer contacts and internal teams; communicate and escalate discrepancies
  • Communicate lien releases or billing process changes to appropriate internal teams
  • Assist Cash App data-entry teams in posting cash to SAP and meeting deadlines
  • Assist with month-end close, prepare analysis/reports, review outstanding items and exceptions
  • Perform accounting and clerical duties including filing, scanning, collections calls, and past due correspondence

Benefits

  • general: Opportunity for contract-to-hire with a growing company
  • general: Dynamic work environment with professional growth potential
  • general: Supportive team culture fostering relationships with customers and internal stakeholders
  • general: Training and development in advanced accounting practices and SAP systems
  • general: Competitive compensation in the St. Paul job market
  • general: Flexible temporary role leading to permanent placement
  • general: Access to Robert Half's extensive career resources and job placement support
  • general: Contribution to high-impact financial operations in a thriving organization

Target Your Resume for "Cash Application Specialist - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Cash Application Specialist - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Cash Application Specialist - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Saint Paul, MNCash Application SpecialistAccounts Receivable JobsAR ReconciliationFinance Jobs MinnesotaFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Cash Application Specialist - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.