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Cash Application Jobs in Spring, TX (NOW HIRING)

Robert Half

Accounts Receivable Clerk

Spring, TX · On-site

$20 - $25/hr

The position will support day-to-day billing, cash application, and collections activities while helping organize and resolve open items requiring cleanup and attention. Responsibilities: * Manage ...

Solomon Page

AR/Collections Specialist

Houston, TX · On-site

$20 - $25/hr

  • Medical

  • Dental

  • Retirement

Manage day-to-day accounts receivable activities, including invoicing, payment posting, cash application, and account reconciliations. * Monitor aging reports and customer accounts to identify past ...

ABC Pest Control

Accounts Receivable Specialist

Cypress, TX · On-site

$17.75 - $23.25/hr

Recording and applying incoming payments (cash application) to the correct customer accounts. * Monitoring accounts receivable aging reports to identify overdue balances. * Following up on overdue ...

ABC Home Services

Accounts Receivable Specialist

Cypress, TX · On-site

$17.50 - $23/hr

Recording and applying incoming payments (cash application) to the correct customer accounts. Monitoring accounts receivable aging reports to identify overdue balances. Following up on overdue ...

BB Energy

Staff Accountant - Commodity Trading

Houston, TX · On-site

$50K - $66K/yr

You will start with the fundamentals - invoice posting, cash application, expense processing - and progressively take ownership of month-end close deliverables spanning corporate accounting, trade ...

LJA Engineering

A/R Specialist

Houston, TX · On-site

$19.50 - $26/hr

  • Medical

  • Dental

  • PTO

Collaborate with cross-functional teams to address cash application issues * Investigating and resolving discrepancies between payments received and invoices, which may involve contacting customers ...

LJA Engineering

A/R Specialist

Houston, TX · On-site

$19.50 - $26/hr

  • Medical

  • Dental

  • PTO

Collaborate with cross-functional teams to address cash application issues * Investigating and resolving discrepancies between payments received and invoices, which may involve contacting customers ...

Brinks

Cash Processor - Warehouse

Houston, TX · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ... Upon completion of the application process, you will receive an email confirming that we have ...

Brink's Incorporated

Cash Processor - Warehouse

Houston, TX · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ... Upon completion of the application process, you will receive an email confirming that we have ...

Robert Half

Accounting Specialist

Spring, TX · On-site

$21 - $23/hr

Working knowledge of billing, cash application, invoice processing, and account reconciliation activities. * Proficiency with Epicor and the ability to work across more than one company or system ...

Professional Alternatives

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Billing Specialist

Pasadena, TX · On-site

$21 - $24/hr

  • Medical

Reconcile billing records and customer accounts. * Assist with accounts receivable and cash application activities as needed. * Communicate with customers regarding invoices, payments, and account ...

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Showing results 21-40

All JobsCash Application JobsCash Application Jobs in Spring, TX

Cash Application information

See Spring, TX salary details

$32.9K

$67.2K

$98.3K

How much do cash application jobs pay per year?

As of Aug 16, 2026, the average yearly pay for cash application in Spring, TX is $67,223.00, according to ZipRecruiter salary data. Most workers in this role earn between $48,100.00 and $75,600.00 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 job categories do people searching Cash Application jobs in Spring, TX look for?

The top searched job categories for Cash Application jobs in Spring, TX are:

What cities near Spring, TX are hiring for Cash Application jobs?

Cities near Spring, TX with the most Cash Application job openings:

Cash Application jobs near you
Infographic showing various Cash Application job openings in Spring, TX 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 $67,223 per year, or $32.3 per hour.

Accounts Receivable Clerk

Robert Half

Spring, TX • On-site

$20 - $25/hr

Temporary

Posted 27 days ago

Job description

We are looking for an Accounts Receivable Clerk to join a food and food processing organization in The Woodlands, Texas on a Contract basis. This role is ideal for someone who is comfortable managing a busy receivables workload, maintaining accurate payment records, and following up on outstanding balances effectively. The position will support day-to-day billing, cash application, and collections activities while helping organize and resolve open items requiring cleanup and attention.
Responsibilities:
• Manage daily accounts receivable activity, including invoicing support, payment posting, and account reconciliation for a high-volume workload.
• Apply incoming cash accurately and investigate discrepancies to ensure customer accounts reflect current balances.
• Monitor aging reports, follow up on overdue invoices, and carry out commercial collections efforts in a timely and detail-oriented manner.
• Process credits, adjustments, and other account updates while maintaining clear supporting documentation.
• Work within customer portals and internal accounting systems to retrieve payment details, update records, and resolve account issues.
• Partner with leadership and cross-functional teams to address outstanding receivables, prioritize urgent items, and support cleanup of open account balances.
• Maintain organized records of collection activity, payment status, and account communications for reporting and audit readiness.• High school diploma or equivalent is required; an associate’s or bachelor’s degree in accounting, finance, or a related field is preferred.
• At least 2 years of experience in accounts receivable, billing, cash application, or commercial collections.
• Working knowledge of receivables aging, payment allocation, account credits, and billing adjustments.
• Experience using customer payment portals along with accounting or enterprise business systems.
• Strong Microsoft Excel skills and comfort working with accounting software in a fast-paced environment.
• Excellent communication, organization, and recordkeeping skills with the ability to manage competing priorities.
• Able to work independently while collaborating effectively with senior leadership and other stakeholders.
• Strong technical aptitude and the ability to adapt quickly to high-volume processes and account cleanup work.
Robert Half logo

About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948

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