Search Jobs | Dice.com

6 results (0 new)

Group by company

Cash Applications Analyst

APN Consulting Inc

Lewisville, Texas • 2d ago

Easy Apply

Third Party, Contract

Depends on Experience

Staff Software Engineer, Cash App Banking

Block, Inc

San Francisco, California • 29d ago

Full-time

USD 263,600.00 - 395,400.00 per year

Staff Android Software Engineer, Cash App Consumer Platform

Block, Inc

New York, New York • 29d ago

Full-time

USD 263,600.00 - 395,400.00 per year

Staff Android Software Engineer, Cash App Consumer Platform

Block Inc

New York, New York • Today

Full-time

USD 263,600.00 - 395,400.00 per year

Staff Software Engineer, Cash App Banking

Block Inc

New York, New York • Today

Full-time

USD 263,600.00 - 395,400.00 per year

Staff Software Engineer, Cash App Banking

Block Inc

California • Today

Full-time

USD 263,600.00 - 395,400.00 per year

Job Details

Skills

CASH APPLICATIONS ANALYST
CASH APPLICATION ANALYST
CASH APPLICATION SPECIALIST
CASH APPLICATIONS SPECIALIST
CASH RECEIPTS ANALYST
CASH RECEIPTS SPECIALIST
CASH APPLICATION
CASH APPLICATIONS
PAYMENT APPLICATION
CASH RECEIPTS
CASH POSTING
PAYMENT POSTING
RECONCILIATION
PAYMENT RESEARCH
REMITTANCE
SHORT PAY
OVERPAYMENT
CUSTOMER ACCOUNT
ORACLE
ORACLE CLOUD
ORACLE FUSION
EXCEL
PIVOT TABLES
VLOOKUP
XLOOKUP

Summary

APN Consulting, Inc. is a progressive IT staffing and services company offering innovative business solutions to improve client business outcomes. We focus on high impact technology solutions in ServiceNow, Fullstack, Cloud & Data, and AI / ML. Due to our globally expanding service offerings we are seeking top-talent to join our teams and grow with us.

Position: Cash Applications Analyst
Location: Lewisville TX - Hybrid
Duration: 9/30/26 with possible extension or possible convert to employee

POSITION SUMMARY
The Cash Applications Analyst independently manages complex cash application activities requiring advanced research, reconciliation, and problem-solving skills. This role serves as a knowledgeable resource for payment application processes, supports issue resolution across business functions, and identifies opportunities to improve cash application efficiency and accuracy.

ROLE AND RESPONSIBILITIES

Independently process and apply high-volume customer payments across multiple payment methods and business platforms.
Research and resolve complex unapplied cash, unidentified payments, short pays, overpayments, and account discrepancies.
Analyze customer accounts, payment history, contracts, invoices, and remittance details to determine appropriate application.
Partner with Collections, Billing, Finance, Treasury, and Operations teams to resolve payment issues.
Perform complex account reconciliations and identify root causes impacting cash application accuracy.
Research and coordinate resolution of payment exceptions requiring adjustments or corrective actions.
Support month-end close activities including reconciliation, aging review, and reporting requirements.
Monitor assigned accounts/work queues and proactively identify trends or recurring issues.
Develop and maintain process documentation and standard operating procedures.
Identify and implement process improvement opportunities that improve efficiency, accuracy, and automation.
Participate in system enhancements, testing, and implementation activities.
Provide guidance and informal training support to Analyst I team members.
Support SOX compliance requirements and maintain appropriate documentation.

MANDATORY SKILLS

3+ years of cash application, accounts receivable, accounting operations, or related experience.
Advanced understanding of A/R processes, payment application, reconciliations, and accounting principles.
Strong analytical and problem-solving skills.
Ability to independently research complex financial transactions.
Advanced Microsoft Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis.
Strong communication skills with ability to collaborate across multiple teams.
Ability to prioritize workload and meet strict deadlines.
Experience working within ERP and financial systems.
Ability to identify process gaps and recommend solutions.

PREFERRED SKILLS

Experience with Oracle Cloud Fusion, Great Plains, Bill.com, NetSuite, or similar ERP platforms.
Healthcare revenue cycle experience.
Experience supporting automation initiatives or reporting improvements.
Experience with Alteryx, Power BI, or other analytics tools.
Bachelor's degree in Accounting, Finance, Business, or related field.
Experience supporting system implementations or upgrades.

We are committed to fostering a diverse, inclusive, and equitable workplace where individuals from all backgrounds feel valued and empowered to contribute their unique perspectives. We strongly encourage applications from candidates of all genders, races, ethnicities, abilities, and experiences to join our team and help us build a culture of belonging.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10123488
Position Id: 26-12254
Posted 30+ days ago

Fitment

Dice Job Match Score™

🔢 Crunching numbers...

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

Collections Analyst

Lewisville, Texas

•

2d ago

Easy Apply

Third Party, Contract

Depends on Experience

Inbound Fraud Call Center Specialist Banking & Payments

Hybrid in Frisco, Texas

•

Yesterday

Immediate need for a talented Inbound Fraud Call Center Specialist Banking & Payments. This is a 12+months contract opportunity with long-term potential and is located in Frisco TX(Hybrid). Please review the job description below and contact me ASAP if you are interested. Job ID:26-27283 Pay Range: $26 - $31/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: Com

Easy Apply

Contract

$26 - $31

Business Analyst- Payment Experience

Dallas, Texas

•

Yesterday

Business Analyst Payments Contract role Rate - $50/hr. on W2 without benefitsRole Overview Seeking a Business Analyst with strong expertise in payment systems within the banking domain. The role involves gathering requirements, analyzing payment workflows, and supporting digital payment initiatives. Key Responsibilities Document requirements for payment products and transaction systems. Analyze payment processes (cards, UPI, NEFT/RTGS, SWIFT,ACH). Collaborate with IT and business teams to enhanc

Easy Apply

Contract

$45 - $50

ACI MTS Engineer

Dallas, Texas

•

9d ago

Avanciers Incorporated is hiring an ACI MTS Engineer / ACI Payments Support Engineer for one of our clients. Role: ACI MTS Engineer / ACI Payments Support Engineer Location: Charlotte, NC/ NJ/NYC, Dallas, TX (Day 1 On- Site) Contract Job ID: AV28694 JD: Experienced ACI MTS (Master Terminal System) Engineer responsible for supporting, maintaining, configuring, and enhancing ACI Worldwide payment processing applications and transaction platforms. Provide 24x7 production support, monitor

Easy Apply

Contract, Third Party

Depends on Experience

Job Details

Skills

CASH APPLICATIONS ANALYST
CASH APPLICATION ANALYST
CASH APPLICATION SPECIALIST
CASH APPLICATIONS SPECIALIST
CASH RECEIPTS ANALYST
CASH RECEIPTS SPECIALIST
CASH APPLICATION
CASH APPLICATIONS
PAYMENT APPLICATION
CASH RECEIPTS
CASH POSTING
PAYMENT POSTING
RECONCILIATION
PAYMENT RESEARCH
REMITTANCE
SHORT PAY
OVERPAYMENT
CUSTOMER ACCOUNT
ORACLE
ORACLE CLOUD
ORACLE FUSION
EXCEL
PIVOT TABLES
VLOOKUP
XLOOKUP

Summary

Independently process and apply high-volume customer payments across multiple payment methods and business platforms.
Research and resolve complex unapplied cash, unidentified payments, short pays, overpayments, and account discrepancies.
Analyze customer accounts, payment history, contracts, invoices, and remittance details to determine appropriate application.
Partner with Collections, Billing, Finance, Treasury, and Operations teams to resolve payment issues.
Perform complex account reconciliations and identify root causes impacting cash application accuracy.
Research and coordinate resolution of payment exceptions requiring adjustments or corrective actions.
Support month-end close activities including reconciliation, aging review, and reporting requirements.
Monitor assigned accounts/work queues and proactively identify trends or recurring issues.
Develop and maintain process documentation and standard operating procedures.
Identify and implement process improvement opportunities that improve efficiency, accuracy, and automation.
Participate in system enhancements, testing, and implementation activities.
Provide guidance and informal training support to Analyst I team members.
Support SOX compliance requirements and maintain appropriate documentation.

MANDATORY SKILLS

3+ years of cash application, accounts receivable, accounting operations, or related experience.
Advanced understanding of A/R processes, payment application, reconciliations, and accounting principles.
Strong analytical and problem-solving skills.
Ability to independently research complex financial transactions.
Advanced Microsoft Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis.
Strong communication skills with ability to collaborate across multiple teams.
Ability to prioritize workload and meet strict deadlines.
Experience working within ERP and financial systems.
Ability to identify process gaps and recommend solutions.

PREFERRED SKILLS

Experience with Oracle Cloud Fusion, Great Plains, Bill.com, NetSuite, or similar ERP platforms.
Healthcare revenue cycle experience.
Experience supporting automation initiatives or reporting improvements.
Experience with Alteryx, Power BI, or other analytics tools.
Bachelor's degree in Accounting, Finance, Business, or related field.
Experience supporting system implementations or upgrades.

Dice Id: 10123488
Position Id: 26-12254
Posted 30+ days ago

Fitment

Dice Job Match Score™

🔢 Crunching numbers...

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

Collections Analyst

Lewisville, Texas

•

2d ago

Easy Apply

Third Party, Contract

Depends on Experience

Inbound Fraud Call Center Specialist Banking & Payments

Hybrid in Frisco, Texas

•

Yesterday

Easy Apply

Contract

$26 - $31

Business Analyst- Payment Experience

Dallas, Texas

•

Yesterday

Easy Apply

Contract

$45 - $50

ACI MTS Engineer

Dallas, Texas

•

9d ago

Easy Apply

Contract, Third Party

Depends on Experience