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Cash Application Associate Jobs in Colorado (NOW HIRING)

Billing Specialist III

Lone Tree, CO · On-site

$19.75 - $26.50/hr

Partner with Accounting to resolve cash application issues. * Support collection activities on aged ... Associate's degree in Accounting, Finance, or related field. * 3 -5 years of relevant billing ...

Billing Specialist III

Lone Tree, CO · On-site

$19.75 - $26.50/hr

Partner with Accounting to resolve cash application issues. * Support collection activities on aged ... Associate's degree in Accounting, Finance, or related field. * 3 -5 years of relevant billing ...

... and cash application. * Manage ticket applications by checking shipment detail for accuracy ... Associate's Degree or an equivalent combination of education and experience. * Previous ...

Office - Associate

Denver, CO · On-site

$20 - $21/hr

Maintain and secure the cash room, ensuring limited access and adherence to company policies ... By submitting your job application, you agree you have reviewed the SSA Group California Consumer ...

... your application status in your profile. Mission: To enrich the lives in our community through ... Efficiently and accurately perform daily cash-handling activities * Skillfully operate food and ...

Processes customer purchases and executes cash balancing for the cash drawer flawlessly * Keeps ... Shamrock anticipates closing the application window for this job opportunity on or before December ...

Processes customer purchases and executes cash balancing for the cash drawer flawlessly * Keeps ... Shamrock anticipates closing the application window for this job opportunity on or before December ...

Showing results 21-40

Cash Application Associate information

See Colorado salary details

$14

$21

$34

How much do cash application associate jobs pay per hour?

As of Aug 7, 2026, the average hourly pay for cash application associate in Colorado is $21.32, according to ZipRecruiter salary data. Most workers in this role earn between $17.21 and $24.28 per hour, depending on experience, location, and employer.

What is the difference between Cash Application Associate vs Accounts Receivable Clerk?

AspectCash Application AssociateAccounts Receivable Clerk
Primary RoleProcess and apply incoming payments to customer accountsManage overall accounts receivable, including invoicing and collections
Skills & CertificationsAccounting software, attention to detail, basic finance knowledgeAccounting software, communication skills, financial knowledge
Work EnvironmentFinance or accounting department, often in corporate settingsFinance or accounting department, often in corporate settings

While both roles involve finance and accounting tasks, the Cash Application Associate primarily focuses on processing payments and applying them to customer accounts, whereas the Accounts Receivable Clerk handles broader receivables management, including invoicing and collections. Both roles require similar skills and are often found in the same industry environments.

What does a cash application associate do?

A Cash Application Associate is responsible for processing incoming payments and accurately applying them to customer accounts. They work closely with the accounts receivable department to ensure that all payments are correctly recorded, which helps maintain accurate financial records and supports efficient cash flow. Their duties often include reconciling payment discrepancies, communicating with clients regarding payment issues, and assisting in resolving any payment-related errors. This role is crucial in helping organizations manage their finances and maintain strong customer relationships.

What are the key skills and qualifications needed to thrive as a cash application associate?

To thrive as a Cash Application Associate, you need strong analytical abilities, attention to detail, and a background in finance or accounting, often supported by a relevant degree or experience. Familiarity with ERP systems like SAP or Oracle, Excel proficiency, and experience with payment processing platforms are typically required. Strong organizational skills, effective communication, and problem-solving abilities help you excel in this role. These skills ensure accurate processing of payments, timely reconciliation, and effective resolution of discrepancies, directly impacting a company's cash flow and customer satisfaction.

What are the typical challenges faced by a cash application associate, and how can they be managed effectively?

Cash Application Associates often encounter challenges such as matching payments to the correct invoices, handling unapplied or misapplied payments, and dealing with discrepancies or short payments. To manage these issues effectively, it is important to maintain strong attention to detail, proactively communicate with internal teams and customers, and leverage accounting software or automation tools. Building a solid understanding of company policies and frequently collaborating with the accounts receivable and customer service teams can also help resolve issues quickly and accurately.
What are the most commonly searched types of Cash Application jobs in Colorado? The most popular types of Cash Application jobs in Colorado are:
What cities in Colorado are hiring for Cash Application Associate jobs? Cities in Colorado with the most Cash Application Associate job openings:
Infographic showing various Cash Application Associate job openings in Colorado as of July 2026, with employment types broken down into 77% Full Time, 17% Part Time, 1% Temporary, and 5% Contract. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $44,343 per year, or $21.3 per hour.

Billing Specialist III

Sierra Nevada Corporation

Lone Tree, CO • On-site

$19.75 - $26.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 11 days ago


Sierra Nevada Corporation rating

8.7

Company rating: 8.7 out of 10

Based on 28 frontline employees who took The Breakroom Quiz

18th of 72 rated aerospace companies


Job description

If you are an accounting professional looking to make an impact in a rewarding industry, join our team! We're seeking an experienced Billing Specialist III to support high-visibility Aerospace & Defense (A&D) programs requiring precision, compliance, and deep expertise in government contract billing. This role is ideal for a billing professional who thrives in a fast-paced, audit-driven environment and is highly skilled in Deltek Costpoint or comparable ERP system designed for A&D billing, Federal Acquisition Regulation (FAR)/Defense Federal Acquisition Regulation Supplement (DFARS) requirements, and complex contract structures.
You will own billing execution for assigned programs-preparing accurate invoices, validating cost data, supporting audits, and ensuring complete compliance with U.S. Government accounting and billing regulations. Your work directly impacts cash flow, program financial health, and our relationships with major government customers.As SNC's corporate team, we provide the company and its business areas with strategic direction and business support spanning executive management, finance and accounting, operations, human resources, legal, IT, information security, facilities, marketing, and communications.

Responsibilities:

Lead Complex Billing Preparation & Submission

  • Prepare and submit Cost, Time & Material, Firm Fixed Price including Milestone, Progress Payment, and PerformanceBased invoices, using Deltek Costpoint ERP ensuring full compliance with contractual and FAR/DFAR requirements.
  • Validate billed costs for allowability, allocability, and compliance with FAR 31.2.
  • Tie every billed amount to project reports and gather required supporting documentation.
  • Create, maintain and update Billing Matrices, Project Setup Checklists, and programspecific billing schedules.

Support AR and Cash Flow

  • Assist in monthly AR billed/unbilled reconciliations.
  • Partner with Accounting to resolve cash application issues.
  • Support collection activities on aged receivables.

Maintain AuditReady Records & Internal Controls

  • Follow internal billing controls, and departmental desk instructions.
  • Prepare complete, auditready invoice packages for Customers, Defense Contract Audit Agency (DCAA), Defense Contract Management Agency (DCMA), and corporate audits.
  • Manage and maintain archive invoice documents and billings schedules.

Partner Across the Business

  • Collaborate with Contracts, Program Management, Pricing, and Program Support to
  • ensure accurate billing setup, execution, and contract closeout actions.
  • Resolve billing/collection issues, funding updates, contract mods, and revenue configuration questions.
  • Provide input to process improvements and system enhancements.

Qualifications You Must Have:

  • Associate's degree in Accounting, Finance, or related field.
  • 3 -5 years of relevant billing experience within Aerospace & Defense or Government Contracting.
  • Relevant experience can be considered as a substitute for the required educational qualifications. In the absence of a degree, a minimum of 5 years of related experience is required.
  • Higher level relevant degree may substitute for experience.
  • Proficiency with accounting software and Enterprise Resource Planning (ERP) systems.
  • Strong expertise in Deltek Costpoint or comparable ERP system for billing, revenue, GL/PL interactions, and project setup.
  • Proven experience preparing SF 1034/1035, SF 1443, DD250 shipment documentation.
  • Working knowledge of A&D contracts and experience in reviewing contracts to ensure proper project setup for billing and revenue recognition.
  • Working knowledge of FAR, DFARS, Cost Accounting Standards (CAS), and government billing requirements.
  • Strong reconciliation, analytical, and problemsolving skills with the ability to validate costs against Project Cost Reports and General Ledger data.
  • Demonstrated ability to manage highvolume billing cycles on strict monthly deadlines.
  • Experience supporting DCAA/DCMA audits and producing auditready documentation.
  • Advanced Excel proficiency; familiarity with Business Intelligence Reporting, Contract Life Cycle Management, and Data Warehouse tools.
  • Ability to problem solve - applying originality, creativity, and initiative.
  • Strong understanding of accounting principles and financial analysis.
  • Strong organizational and time management skills.
  • Ability to work independently and in a team environment.
  • Excellent communication and interpersonal skills.
  • Detail-oriented with strong problem solving skills.
  • Proficiency with Automated Accounting Systems, ten key by touch, MS office products.

Qualifications We Prefer:

  • Experience billing multi-CLIN structure contracts and preparing Progress Payment (Standard Form 1443) submissions.
  • Understanding of indirect rate adjustments.
  • Background in A&D financial operations, revenue recognition, or accounting close and financial reporting cycle support.
  • Experience with Government Invoice Portals (Wide Area Work Flow (WAWF)/Procurement Integrated Enterprise Environment (PIEE)) invoice submissions.
  • Bachelor's degree in Accounting, Finance, Business, or related field.

Essential Functions:

  • Ability to work on a computer for extended periods.
  • Ability to communicate effectively in an office environment.

This posting will be open for application for a minimum of 5 days and may be extended based on business needs.

Estimated Starting Salary Range: $29.03 - $39.92. Compensation varies depending on a wide array of factors, such as candidates' key skills, relevant work experience, and education/training/certifications. The disclosed range estimate may be adjusted for any applicable geographic differential associated with the location at which the position may be filled.

SNC offers a generous benefit package, including medical, dental, and vision plans, 401(k) with 150% match up to 6%, life insurance, 3 weeks paid time off, tuition reimbursement, and more.

IMPORTANT NOTICE:

To conform to U.S. Government international trade regulations, applicant must be a U.S. Citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State or U.S. Department of Commerce.

Learn more about the background check process for Security Clearances.

SNC is a global leader in aerospace and national security committed to moving the American Dream forward. We're known and respected for our mission and execution focus, agility, and disruptive and rapid innovation. We provide leading edge technologies and transformative solutions that support our nation's most critical security needs. If you are mission-focused, thrive in collaborative environments, and want to make our country stronger with state-of-the-art technologies that safeguard freedom, join our team!

SNC is an Equal Opportunity Employer committed to an environment free of discrimination.Employment decisions are made based on merit without regard to race, color, age, religion, sex, national origin, disability, status as a protected veteran or other characteristics protected by law.


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