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Cash Application Jobs in Inverness, FL (NOW HIRING)

Wildwood

Store Associate

Wildwood, FL · On-site

$14/hr

... cash drops, cash pick-ups, verification of cash tills, and sale of/return of gift cards · ... Simply submit a ZippyApp application package which may include the Common Employment Application ...

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Shift Lead

Belleview, FL · On-site

$14 - $16/hr

Conducts front end administrative procedures, including cash counting, till preparation, cash drops ... Your application will go directly to the licensee, and all hiring decisions will be made by the ...

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Shift Lead

Wildwood, FL · On-site

$14 - $16/hr

Conducts front end administrative procedures, including cash counting, till preparation, cash drops ... Your application will go directly to the licensee, and all hiring decisions will be made by the ...

Save A Lot

Store Clerk

Wildwood, FL · On-site

$14/hr

Operates a cash register efficiently and performs checkout procedures at or above expected ... Your application will go directly to the licensee, and all hiring decisions will be made by the ...

Save A Lot

Store Clerk

Belleview, FL · On-site

$14/hr

Operates a cash register efficiently and performs checkout procedures at or above expected ... Your application will go directly to the licensee, and all hiring decisions will be made by the ...

IRMG GROUP

Crew Member

Ocala, FL

$13 - $13.50/hr

We are an equal opportunity employer and welcome your application! Job Responsibilities: * Welcome customers, take their orders, and accurately process cash and credit transaction with a friendly ...

IRMG GROUP

Crew Member

Ocala, FL

$13 - $13.50/hr

We are an equal opportunity employer and welcome your application! Job Responsibilities: * Welcome customers, take their orders, and accurately process cash and credit transaction with a friendly ...

DaVita

Registered Nurse

Ocala, FL

Broad nursing skill application with medically complex patients * Paid training provided Schedule ... Paid time off and PTO cash-out * Family support: EAP, Headspace, parental leave, backup child/elder ...

DaVita, Inc.

Registered Nurse

Ocala, FL · On-site

Broad nursing skill application with medically complex patients * Paid training provided Schedule ... Paid time off and PTO cash-out * Family support: EAP, Headspace, parental leave, backup child/elder ...

Claire's

Part-Time Manager Paddock Mall

Ocala, FL · On-site

$15.50 - $16.25/hr

From managing inventory and handling cash transactions to visual merchandising and coordinating ... Upon submitting your application, you can expect an update within 5 days. If the hiring manager ...

DaVita, Inc.

Registered Nurse

Brooksville, FL · On-site

Paid time off and PTO cash out * Parental leave, family support, and mental health tools * Career ... Please do not respond to any questions in this initial application that may seek age-identifying ...

DaVita

Registered Nurse

Brooksville, FL

Paid time off and PTO cash out * Parental leave, family support, and mental health tools * Career ... Please do not respond to any questions in this initial application that may seek age-identifying ...

U.S. Lawns

General Manager

Ocala, FL · On-site

Understand cash flow Client Management * Establishes and maintains a Client Contact Log * Maintains ... By proceeding with the application process, you acknowledge and agree that (i) all U.S. Lawns ...

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Showing results 1-20

All JobsCash Application JobsCash Application Jobs in Inverness, FL

Cash Application information

See Inverness, FL salary details

$27.7K

$56.5K

$82.6K

How much do cash application jobs pay per year?

As of Aug 23, 2026, the average yearly pay for cash application in Inverness, FL is $56,499.00, according to ZipRecruiter salary data. Most workers in this role earn between $40,400.00 and $63,600.00 per year, depending on experience, location, and employer.

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 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 popular job titles related to Cash Application jobs in Inverness, FL?

For Cash Application jobs in Inverness, FL, the most frequently searched job titles are:

What cities near Inverness, FL are hiring for Cash Application jobs?

Cities near Inverness, FL with the most Cash Application job openings:

Cash Application jobs near you
Infographic showing various Cash Application job openings in Inverness, FL as of August 2026, with employment types broken down into 91% Full Time, and 9% Contract. Highlights an 100% In-person job distribution, with an average salary of $56,499 per year, or $27.2 per hour.

Accounts Receivable Specialist

360 Fire and Flood Property Restoration

Ocala, FL • On-site

$18.75 - $24.75/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 5 days ago

Job description

We are 360 Fire & Flood, a leading national disaster restoration company committed to providing comprehensive and efficient solutions to commercial and industrial clients affected by fire, water, and other disasters. With over 200 years of combined experience in the industry, our team of highly skilled experts is dedicated to restoring your property with care and precision.
As a trusted partner to many large national corporations, we understand the importance of a timely and effective response. Our round-the-clock availability ensures that we are always prepared to mitigate the impact of any disaster and restore your property to its pre-loss condition.
Our expertise lies in working closely with our clients and insurance companies to secure the best quality restoration services possible. This collaboration enables us to streamline the restoration process and minimize risk, reducing the burden on our clients. At 360 Fire & Flood, we strive to make the recovery process as smooth and seamless as possible, allowing you to focus on what matters most.
Overview
We are seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for managing customer invoicing, tracking payments, and ensures timely collection of outstanding balances. This role works closely with project managers, customers, and accounting team to reconcile accounts, resolve billing discrepancies, and maintain accurate financial records. The Accounts Receivable Specialist accurately handles billing processes ensuring accurate invoicing, maintain financial records, and tracks past-due invoices while consistently displays efforts to ensure prompt payment collection.
Key Responsibilities and Duties
  • Review contracts to ensure billing compliance, terms and conditions, and address discrepancies or issues that arise.
  • Create and issue invoices based on contract terms, making sure accurate billing amounts and compliance.
  • Track outstanding invoices and follow up on overdue accounts.
  • Manage invoicing, cash application, and customer account reconciliation.
  • Prepare and analyze accounts receivable reports, providing insights to support strategic decision making.
  • Maintain accurate accounts receivable records, payment histories, and compliance requirements for construction projects and audits.
  • Prepare aging reports and communicate collection status to management.
  • Perform other duties as assigned.

Qualifications
  • Education
    • High school diploma (required).
    • Bachelor's degree in accounting, finance, or related field (preferred).
  • Experience
    • 2+ years of accounting experience in the construction industry.
    • Experience with job costing, project accounting, and construction billing.
    • Knowledge of construction contracts, retainage, and percentage-of-completion accounting.
  • Skills
    • Excellent analytical, organizational, and communication skills
    • Proficiency in accounting software such as QuickBooks.
    • Ability to work independently and collaboratively in a fast-paced environment
    • High attention to detail and analytical thinking skills.
    • Advanced Microsoft Excel skills.
    • Strong understanding of AIA billing requirements.

Benefits:
  • 401(k)
  • 401(k) matching
  • Health
  • Dental
  • Vision insurance
  • Paid time off

360 Fire & Flood is an Equal Opportunity Employer committed to providing a workplace free from discrimination or harassment. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, national origin, sexual orientation, marital status, veteran status, or disability status, or any other status protected by the laws or regulations in the locations where we operate.

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