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Cash Application Jobs in Decatur, GA (NOW HIRING)

Net Orbit

PeopleSoft AR functional lead

Atlanta, GA · On-site

... and cash receipts/application o Understanding of Lockbox o Cash application o Worksheet creation and maintenance o Write-offs (over and underpayments) o On-account treatment for the access cash ...

Netorbit

PeopleSoft AR functional lead

Atlanta, GA · On-site

... and cash receipts/application o Understanding of Lockbox o Cash application o Worksheet creation and maintenance o Write-offs (over and underpayments) o On-account treatment for the access cash ...

Hunter Douglas

Head of Order to Cash

Atlanta, GA · Hybrid

... and cash application across all customer channels. This role has primary accountability for OTC performance, leading onshore and offshore teams to deliver consistent execution and high‑quality ...

Accountants One

Be Seen First

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

These roles focus on supporting accounting teams with invoicing, cash application, account reconciliation, and collections while helping maintain accurate customer accounts and healthy cash flow.

Hunter Douglas

Head of Order to Cash

Atlanta, GA · Hybrid

$144K - $165K/yr

... and cash application across all customer channels. This role has primary accountability for OTC performance, leading onshore and offshore teams to deliver consistent execution and highquality ...

Hunter Douglas

Head of Order to Cash

Atlanta, GA · Hybrid

... and cash application across all customer channels. This role has primary accountability for OTC performance, leading onshore and offshore teams to deliver consistent execution and high‑quality ...

Hunter Douglas

Head of Order to Cash

Atlanta, GA · Hybrid

... and cash application across all customer channels. This role has primary accountability for OTC performance, leading onshore and offshore teams to deliver consistent execution and high‑quality ...

Robert Half

Accounts Receivable Specialist

Atlanta, GA · On-site

$26 - $33/hr

We are looking for an Accounts Receivable Specialist to support billing and cash application activities for a media organization in Atlanta, Georgia. This Long-term Contract opportunity is ideal for ...

Hunter Douglas

Head of Order to Cash

Atlanta, GA · On-site

... and cash application across all customer channels. This role has primary accountability for OTC performance, leading onshore and offshore teams to deliver consistent execution and high-quality ...

GoTo Foods

Sr. Accountant (Supply Chain)

Atlanta, GA · On-site

$71K - $89K/yr

The Senior Accountant-AR/Revenue is responsible for managing complex accounting activities related to rebates, billing, invoicing, cash application, account reconciliations, bank reconciliations, and ...

beMatrix USA

Staff Accountant

Norcross, GA · Hybrid

$51K - $68K/yr

Cash Application * Process daily invoices, credit memos, cash receipts, and adjustments. * Monitor AR aging and proactively follow up on past-due accounts. * Collaborate with internal teams and ...

6 Degrees Group

Accounts Receivable Analyst

Atlanta, GA · Hybrid

$55K - $60K/yr

Monitor and analyze high-volume customer accounts, research disputes, short pays, and cash application discrepancies. Evaluate credit risk, manage credit holds/releases, and recommend write-offs or ...

Empower Brands

Accounts Receivable Specialist

Marietta, GA · On-site

$19.25 - $25.25/hr

Collections & Cash Application * Conduct collection outreach via phone and email across multiple markets. * Document all collection activity, including outcomes and next steps, within the ERP system.

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All JobsCash Application JobsCash Application Jobs in Decatur, GA

Cash Application information

See Decatur, GA salary details

$36K

$73.6K

$107.6K

How much do cash application jobs pay per year?

As of Jun 24, 2026, the average yearly pay for cash application in Decatur, GA is $73,564.00, according to ZipRecruiter salary data. Most workers in this role earn between $52,600.00 and $82,800.00 per year, depending on experience, location, and employer.

What is the difference between Cash Application vs Accounts Receivable Specialist?

AspectCash ApplicationAccounts Receivable Specialist
Primary RoleApplying incoming payments to customer accountsManaging overall accounts receivable processes
ResponsibilitiesProcessing payments, reconciling accountsInvoicing, collections, credit management
Skills & CertificationsAccounting software, attention to detailERP systems, communication skills
Work EnvironmentFinance or accounting departmentFinance, accounting, or collections teams

Cash Application focuses on processing and applying payments received, while Accounts Receivable Specialists handle the broader scope of managing customer accounts, invoicing, and collections. Both roles require accounting knowledge and often use similar software, but their core functions differ in scope and responsibilities.

What are Cash Application jobs?

Cash Application jobs involve processing incoming payments and applying them to the correct customer accounts within an organization. Professionals in these roles ensure that all payments received, whether by check, wire transfer, or electronic means, are accurately matched to invoices and recorded in the company's financial systems. This helps maintain up-to-date accounts receivable records and assists with resolving any discrepancies or payment issues. Cash Application specialists typically work closely with accounting, finance, and customer service teams to ensure smooth financial operations.

What are the key skills and qualifications needed to thrive as a Cash Application Specialist, and why are they important?

To thrive as a Cash Application Specialist, you need strong analytical skills, attention to detail, and a background in accounting or finance, often supported by relevant education or experience. Familiarity with enterprise resource planning (ERP) systems like SAP or Oracle, as well as proficiency in Excel, is typically required. Excellent organizational skills, problem-solving abilities, and clear communication help you resolve discrepancies and collaborate with internal and external stakeholders. These skills are crucial for ensuring accurate and timely processing of payments, which directly impacts a company’s cash flow and financial reporting.

What are some common challenges faced in a Cash Application role, and how can they be addressed?

Cash Application specialists often encounter challenges such as handling unapplied or misapplied payments, managing large volumes of transactions, and reconciling discrepancies between customer payments and invoices. Addressing these challenges requires strong attention to detail, effective communication with customers and internal teams, and proficiency with accounting software and ERP systems. Regular collaboration with the accounts receivable and customer service teams helps resolve issues quickly, while ongoing training in payment processing best practices can improve accuracy and efficiency.
What job categories do people searching Cash Application jobs in Decatur, GA look for? The top searched job categories for Cash Application jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Cash Application jobs? Cities near Decatur, GA with the most Cash Application job openings:
Cash Application jobs near you
Infographic showing various Cash Application job openings in Decatur, GA as of June 2026, with employment types broken down into 71% Full Time, 24% Part Time, and 5% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $73,564 per year, or $35.4 per hour.
PeopleSoft AR functional lead

PeopleSoft AR functional lead

Net Orbit

Atlanta, GA • On-site

Full-time

Posted 22 days ago

Job description

PeopleSoft Financials Functional Consultant with 15 years of experience
• Excellent Communication skills
• Experience in Requirement Gathering, preparing functional Designs
• • Hands-on experience with PeopleSoft AR module o AR module configuration for new AR BU o AR BU setup o Entry Type/Reason understanding and configuration
o Revenue recognition
o VAT handling of Cash deposit recording manually
o Cash deposit using excel to CI templates
o Differed revenue handling
o Advance billing and payment but recognizing the revenue based on the schedule
o Multi-currency handling for Pending Items and cash receipts/application
o Understanding of Lockbox o Cash application
o Worksheet creation and maintenance
o Write-offs (over and underpayments) o On-account treatment for the access cash received o Payment predictor configuration
o Payment posting o Pending Item posting
o Understanding of AR to GL flow and configure new AR BU to flow to GL
o Customer configuration o PeopleSoft Queries using AR tables

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