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Cash Application Jobs in Decatur, GA (NOW HIRING)

Avcend

Accountant I (Accounts Receivable)

Alpharetta, GA · On-site

$2 - $6/hr

Accountant I - Accounts Receivable | Cash Application | Excel | Onsite Location: Alpharetta, GA (Onsite) Contract Duration: 3+ Months Employment Type: Contract (W2 Only) Pay Rate: $23.97/hr on W2 ...

Avcend

Accountant I

Alpharetta, GA · On-site

$23.97/hr

This role is ideal for accounting professionals with experience in accounts receivable, cash application, and account reconciliations. Position Details: * Job Title: Accountant I * Job ID: 37733

firstPRO 360

AR Specialist

Smyrna, GA · On-site

$26.44 - $28/hr

Review AR aging reports and provide status updates to leadership Cash Application * Apply daily cash receipts (ACH, wires, checks, credit cards) accurately and timely * Reconcile cash postings with ...

Robert Half

Accounts Receivable Clerk

Atlanta, GA · On-site

$23.75 - $27.50/hr

Prior experience in accounts receivable, payment processing, cash application, lockbox operations, banking support, or high-volume data entry is preferred. * Working knowledge of receivables ...

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 ...

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Showing results 21-40

All JobsCash Application JobsCash Application Jobs in Decatur, GA

Cash Application information

See Decatur, GA salary details

$36.1K

$73.8K

$107.9K

How much do cash application jobs pay per year?

As of Aug 12, 2026, the average yearly pay for cash application in Decatur, GA is $73,753.00, according to ZipRecruiter salary data. Most workers in this role earn between $52,700.00 and $83,000.00 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 is a cash application?

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?

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 are popular job titles related to Cash Application jobs in Decatur, GA? For Cash Application jobs in Decatur, GA, the most frequently searched job titles are:
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 August 2026, with employment types broken down into 90% Full Time, and 10% Contract. Highlights an 100% In-person job distribution, with an average salary of $73,753 per year, or $35.5 per hour.

Accountant I (Accounts Receivable)

Avcend

Alpharetta, GA • On-site

$2 - $6/hr

Contractor

Posted 21 days ago

Job description

Job Title: Accountant I – Accounts Receivable | Cash Application | Excel | Onsite

Location: Alpharetta, GA (Onsite)

Contract Duration: 3+ Months

Employment Type: Contract (W2 Only)

Pay Rate: $23.97/hr on W2 (All Inclusive)

Job Description

We are hiring an Accountant I for a onsite contract opportunity in Alpharetta, GA. The ideal candidate will have experience in Accounts Receivable, Cash Application, Account Reconciliation, and Billing/Collections.

Responsibilities
  • Apply customer payments accurately and timely to AR balances.
  • Research unapplied cash, payment discrepancies, and short payments.
  • Process customer credits, deductions, refunds, and adjustments.
  • Reconcile customer accounts and resolve outstanding discrepancies.
  • Investigate billing issues and collaborate with internal teams.
  • Monitor aging reports and assist with collection activities.
  • Prepare reconciliation documentation and credit memos.
  • Support month-end closing activities.
  • Generate AR reports and perform data analysis.
  • Ensure compliance with accounting policies and internal controls.
Required Skills
  • 2+ years of Accounts Receivable or Accounting experience
  • Cash Application
  • Account Reconciliation
  • Billing & Collections
  • ACH, Wire Transfers, Lockbox, Checks, Credit Card Payments
  • Microsoft Excel (VLOOKUP, Pivot Tables)
  • Strong analytical and problem-solving skills
  • Excellent communication skills
  • Ability to manage multiple priorities in a fast-paced environment