Accounting Specialist

The Cash Application Lead is responsible for applying all cash received daily. In addition, this role will be creating disputes, pulling bank reports and preparing a monthly reconciliation of the Accounts Receivable GL. The individual would also be responsible for the first level escalation from the Cash Application Specialist if an issue arises, as well as being the trainer for any new Cash Application employees. The lead will work to improve the process and help plan and implement process improvements to improve efficiency and strengthen controlsWe are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: Required Skills & Experience- 3+ years of experience in cash application or other related field.- Experience using both JDE and SAP will be big focus within this role.- Excellent communication, organizational, inter-personal, problem-solving skills.- Detail oriented, professional attitude, reliable. Ability to interact with employees and vendors in aprofessional manner.- Demonstrated analytical capabilities, including report writing, requirements gathering and systemknowledge.- Change-oriented continuous improvement process skills.- Thorough knowledge of applicable accounts receivable/general ledger systems and procedures, financialchart of accounts and corporate procedures.- Ability to work independently and with a team in a fast-paced and high-volume environment with emphasison accuracy and timeliness.- Bachelor's degree in accounting, finance or related field.- Proficient in Microsoft Office (including Outlook, Excel). Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

Created: 2025-09-27