Home › Companies › 85417d99 Be62 4883 9afa D7cdf9cfe7e5 9200288720071 2 › Accounts Receivable Cash Application Analyst
Accounts Receivable Cash Application Analyst
85417d99 Be62 4883 9afa D7cdf9cfe7e5 9200288720071 2 · Headquarters, Jacksonville, FL, US, Jacksonville, FL · Deleted · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | 85417d99 Be62 4883 9afa D7cdf9cfe7e5 9200288720071 2 |
| Title | Accounts Receivable Cash Application Analyst |
| Normalized title | - |
| Department / team | - |
| Location | FL, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | deleted |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-05-07 / 2026-05-31 |
| Changed / last seen | 2026-06-19 / 2026-06-17 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 85417d99 Be62 4883 9afa D7cdf9cfe7e5 9200288720071 2. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 85417d99 Be62 4883 9afa D7cdf9cfe7e5 9200288720071 2 |
| Source | 87eb84b7-48d2-44b3-b028-838670344b87 |
| ATS provider | ADP Workforce Now Recruiting |
Description
The Accounts Receivable Cash Application Analyst is part of a team of highly motivated, customer-oriented individuals seeking to deliver exceptional experiences to our customers and drive performance of the organization. The Cash App Analyst is responsible for the accurate and timely application of customer payments, reconciliation of accounts, and support of end-to-end Accounts Receivable processes. The analyst must have experience working with large and have hands-on experience with BillTrust or similar AR automation platforms. The analyst will partner closely with sales, customers, and banking partners to resolve issues timely and maintain strong customer relationships. ( This is meant to be a guide. Duties may vary dependent upon management.)
Essential Position Functions:
Accurately post and apply high-volume customer payments (ACH, wire, lockbox, credit card, and checks) using BillTrust and ERP systems Research and resolve unapplied cash, credits on account, short payments, overpayments, and discrepancies in a timely manner Reconcile daily cash postings to bank activity and general ledger accounts Monitor and manage cash application queues within BillTrust Maintain accurate support files for payments, customer adjustments and journal entries Collaborate with other Accounts Receivable team members, Customer Service, and Sales teams to resolve payment issues and disputes Maintain detailed documentation of cash application processes and exceptions Coordinate with Accounting team to assist with month-end close activities, including cash reconciliations, bank reconciliations, and other AR-related accounting and reporting Identify process improvement opportunities and support automation initiatives. Analyze remittance data and improve auto-cash application rates Ensure compliance with internal controls, audit requirements, and company policies Assist with maintaining shared department inbox by responding to assigned task in a timely manner Other duties as assigned This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required. It does not prescribe or restrict the work that may be assigned. Furthermore, this does not establish a contract for employment and is subject to change at the discretion of the company.
Education and/or Experience:
Associates or BS in Accounting or Finance is preferred Minimum of 5+ years in accounts receivable, billing, or collections in a high-volume environment Hands-on experience with BillTrust strongly preferred Strong attention to detail and accuracy with large data sets Experience using ERP accounting platforms (Infor M3, SAP, Sage, Syspro) Excellent problem-solving and reconciliation skills High proficiency with Microsoft Excel Ability to multitask and prioritize workload Must have intermediate Microsoft Office (Word, Excel, Outlook) skills Must be able to efficiently use a Windows-based computer Ability to prioritize and complete assignments accurately and in a timely manner Able to effectively handle multiple priorities with a strong attention to detail in a fast-paced environment Strong interpersonal, organizational, oral and written communications skills Must be able to read and communicate in English, for safe and effective performance of the job and business operations Must be able to work independently and with a team Must be able to pass a drug screen and criminal background check Work Environment:
The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Physical Demands
Regularly required to walk and stand continuously for long periods of time. Talk or hear, both in person and by telephone. Reach with hands and arms. Specific vision requirements include close vision, distance vision and the ability to adjust focus. Lift up to 25 lbs. Mental Demands
Regularly required to use written and oral communication skills. Will interact regularly with managers and staff. Must be able to work independently with little supervision. Work Environment
Employee works under typical office conditions, and the noise level is usually quiet. Mac Papers + Packaging is an equal opportunity employer and makes employment decisions without regard to age, race, color, religion, sex, gender identity, sexual orientation, national origin, disability, protected veteran status or any other protected category.
Full job record
| Job ID | 2a9467325b1e8425d3051390fd981fc16099201a |
| Org ID | 16046460-22a9-48ca-ab49-92eb7b845872 |
| Source ID | 87eb84b7-48d2-44b3-b028-838670344b87 |
| Board ID | 87eb84b7-48d2-44b3-b028-838670344b87 |
| Provider | adp_workforcenow |
| Provider Job Key | 518635 |
| Title | Accounts Receivable Cash Application Analyst |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Headquarters, Jacksonville, FL, US, Jacksonville, FL |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | FL |
| City | — |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=85417d99-be62-4883-9afa-d7cdf9cfe7e5&ccId=9200288720071_2&lang=en_US&type=JS&jobId=518635&jwId=9200873296328_1 |
| Apply URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=85417d99-be62-4883-9afa-d7cdf9cfe7e5&ccId=9200288720071_2&lang=en_US&type=JS&jobId=518635&jwId=9200873296328_1 |
| First Seen At | 2026-05-31 18:42:45Z |
| Last Seen At | 2026-06-17 12:09:11Z |
| Last Checked At | 2026-06-19 12:08:39Z |
| Last Changed At | 2026-06-19 12:08:39Z |
| Inactive At | 2026-06-19 12:08:39Z |
| Source Posted At | 2026-05-07 15:13:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=85417d99-be62-4883-9afa-d7cdf9cfe7e5|9200288720071_2/date=2026-06-17/2026-06-17T12-09-03-450Z-6a1fc3f5e19f32f472f6dd1b54d027f8351294ad6f0905514297d19e2f94665f.json |
Event Fields
{
"content_hash": "bc6781a55592a69f2705927ecf394b6865016cbbf66ac84aa07ac51799a91388",
"source_hash": "5d32c8f74880763ba5f42f5c3da5679a2f7c8637eaa65af12e235c5b30ff1e76",
"last_changed_at": "2026-06-19T12:08:39.239Z",
"active_status": "deleted"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "Headquarters, Jacksonville, FL, US, Jacksonville, FL",
"city": null,
"region": "FL",
"country": "United States",
"is_remote": false,
"confidence": 0.95
},
"salary_max": null,
"salary_min": null,
"inferred_at": "2026-06-17T12:09:11.257Z",
"launch_scope": {
"reason": "english_us_canada",
"included": true,
"language": "en",
"location": {
"raw": "Headquarters, Jacksonville, FL, US, Jacksonville, FL",
"city": null,
"region": "FL",
"country": "United States",
"is_remote": false,
"confidence": 0.95
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": null,
"workplace_type": null,
"salary_currency": null
}Extensions
{}Native Structured
{
"detail": {
"links": [],
"itemID": "9200873296328_1",
"postDate": "2026-05-07T11:13:00.000-04:00",
"customFieldGroup": {
"dateFields": [
{
"nameCode": {
"codeValue": "PostingDate"
},
"dateValue": "2026-05-07T11:13Z"
},
{
"nameCode": {
"codeValue": "CurrentServerDateTime"
},
"dateValue": "2026-06-17T08:09Z"
}
],
"numberFields": [
{
"numberValue": 0,
"categoryCode": {
"codeValue": "ApplicantCount"
}
},
{
"categoryCode": {
"codeValue": "AwardAmount"
}
}
],
"stringFields": [
{
"nameCode": {
"codeValue": "ExternalJobID"
},
"stringValue": "518635"
},
{
"nameCode": {
"codeValue": "CareerCenterRefId"
}
},
{
"nameCode": {
"codeValue": "GuidelineOid"
}
},
{
"nameCode": {
"codeValue": "CurrencySymbolOrCode"
}
},
{
"nameCode": {
"codeValue": "HomeDepartment"
},
"stringValue": ""
},
{
"nameCode": {
"codeValue": "JobClass"
},
"stringValue": "Clerical"
}
],
"indicatorFields": [
{
"nameCode": {
"codeValue": "PriortyStatusFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "InternalPostingFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "MinValue"
},
"indicatorValue": true
},
{
"nameCode": {
"codeValue": "IsVsidApplicable"
},
"indicatorValue": true
},
{
"nameCode": {
"codeValue": "IsSassDlReqForExtPostFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "IsSassDlReqForIntPostFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "IsMonetaryFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "IsNonMonetaryFlag"
},
"indicatorValue": false
}
]
},
"requisitionTitle": "Accounts Receivable Cash Application Analyst",
"clientRequisitionID": "2314",
"organizationalUnits": [],
"postingInstructions": [],
"additionalProperties": {},
"requisitionLocations": [
{
"address": {
"cityName": "Jacksonville",
"postalCode": "32207",
"countrySubdivisionLevel1": {
"codeValue": "FL"
}
},
"nameCode": {
"shortName": "Headquarters, Jacksonville, FL, US"
},
"aliasNames": []
}
],
"screeningRequirements": [],
"requisitionDescription": "<div><p style=\"margin-left:0in;\" data-pasted=\"true\">The Accounts Receivable Cash Application Analyst is part of a team of highly motivated, customer-oriented individuals seeking to deliver exceptional experiences to our customers and drive performance of the organization. The Cash App Analyst is responsible for the accurate and timely application of customer payments, reconciliation of accounts, and support of end-to-end Accounts Receivable processes. The analyst must have experience working with large and have hands-on experience with BillTrust or similar AR automation platforms. The analyst will partner closely with sales, customers, and banking partners to resolve issues timely and maintain strong customer relationships. (<strong>This is meant to be a guide. Duties may vary dependent upon management.)</strong></p><p style=\"margin-left:0in;\"><strong>Essential Position Functions:</strong></p><ul type=\"disc\"><li style=\"margin-left:0in;\">Accurately post and apply high-volume customer payments (ACH, wire, lockbox, credit card, and checks) using BillTrust and ERP systems </li><li style=\"margin-left:0in;\">Research and resolve unapplied cash, credits on account, short payments, overpayments, and discrepancies in a timely manner </li><li style=\"margin-left:0in;\">Reconcile daily cash postings to bank activity and general ledger accounts </li><li style=\"margin-left:0in;\">Monitor and manage cash application queues within BillTrust</li><li style=\"margin-left:0in;\">Maintain accurate support files for payments, customer adjustments and journal entries</li><li style=\"margin-left:0in;\">Collaborate with other Accounts Receivable team members, Customer Service, and Sales teams to resolve payment issues and disputes </li><li style=\"margin-left:0in;\">Maintain detailed documentation of cash application processes and exceptions</li><li style=\"margin-left:0in;\">Coordinate with Accounting team to assist with month-end close activities, including cash reconciliations, bank reconciliations, and other AR-related accounting and reporting </li><li style=\"margin-left:0in;\">Identify process improvement opportunities and support automation initiatives. Analyze remittance data and improve auto-cash application rates</li><li style=\"margin-left:0in;\">Ensure compliance with internal controls, audit requirements, and company policies</li><li style=\"margin-left:0in;\">Assist with maintaining shared department inbox by responding to assigned task in a timely manner</li><li style=\"margin-left:0in;\">Other duties as assigned</li></ul><p style=\"margin-left:0in;\"><em>This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required. It does not prescribe or restrict the work that may be assigned. Furthermore, this does not establish a contract for employment and is subject to change at the discretion of the company.</em></p><p style=\"margin-left:0in;\"><strong>Education and/or Experience:</strong></p><ul type=\"disc\"><li style=\"margin-left:0in;\">Associates or BS in Accounting or Finance is preferred</li><li style=\"margin-left:0in;\">Minimum of 5+ years in accounts receivable, billing, or collections in a high-volume environment</li><li style=\"margin-left:0in;\">Hands-on experience with BillTrust strongly preferred</li><li style=\"margin-left:0in;\">Strong attention to detail and accuracy with large data sets</li><li style=\"margin-left:0in;\">Experience using ERP accounting platforms (Infor M3, SAP, Sage, Syspro)</li><li style=\"margin-left:0in;\">Excellent problem-solving and reconciliation skills</li><li style=\"margin-left:0in;\">High proficiency with Microsoft Excel</li><li style=\"margin-left:0in;\">Ability to multitask and prioritize workload</li><li style=\"margin-left:0in;\">Must have intermediate Microsoft Office (Word, Excel, Outlook) skills</li><li style=\"margin-left:0in;\">Must be able to efficiently use a Windows-based computer</li><li style=\"margin-left:0in;\">Ability to prioritize and complete assignments accurately and in a timely manner</li><li style=\"margin-left:0in;\">Able to effectively handle multiple priorities with a strong attention to detail in a fast-paced environment</li><li style=\"margin-left:0in;\">Strong interpersonal, organizational, oral and written communications skills</li><li style=\"margin-left:0in;\">Must be able to read and communicate in English, for safe and effective performance of the job and business operations</li><li style=\"margin-left:0in;\">Must be able to work independently and with a team</li><li style=\"margin-left:0in;\">Must be able to pass a drug screen and criminal background check</li></ul><p style=\"margin-left:0in;\"><strong>Work Environment:</strong></p><p style=\"margin-left:0in;\">The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><p style=\"margin-left:0in;\">Physical Demands</p><ul type=\"disc\"><li style=\"margin-left:0in;\">Regularly required to walk and stand continuously for long periods of time.</li><li style=\"margin-left:0in;\">Talk or hear, both in person and by telephone.</li><li style=\"margin-left:0in;\">Reach with hands and arms.</li><li style=\"margin-left:0in;\">Specific vision requirements include close vision, distance vision and the ability to adjust focus.</li><li style=\"margin-left:0in;\">Lift up to 25 lbs.</li></ul><p style=\"margin-left:0in;\">Mental Demands</p><ul type=\"disc\"><li style=\"margin-left:0in;\">Regularly required to use written and oral communication skills.</li><li style=\"margin-left:0in;\">Will interact regularly with managers and staff.</li><li style=\"margin-left:0in;\">Must be able to work independently with little supervision.</li></ul><p style=\"margin-left:0in;\">Work Environment</p><ul type=\"disc\"><li style=\"margin-left:0in;\">Employee works under typical office conditions, and the noise level is usually quiet.</li></ul><p style=\"margin-left:0in;\"><em>Mac Papers + Packaging is an equal opportunity employer and makes employment decisions without regard to age, race, color, religion, sex, gender identity, sexual orientation, national origin, disability, protected veteran status or any other protected category.</em></p></div>\n",
"sponsoredVisaTypeCodes": []
},
"list_job": {
"links": [],
"itemID": "9200873296328_1",
"postDate": "2026-05-07T11:13:00.000-04:00",
"customFieldGroup": {
"dateFields": [
{
"nameCode": {
"codeValue": "PostingDate"
},
"dateValue": "2026-05-07T11:13Z"
},
{
"nameCode": {
"codeValue": "CurrentServerDateTime"
},
"dateValue": "2026-06-17T08:09Z"
}
],
"numberFields": [
{
"numberValue": 0,
"categoryCode": {
"codeValue": "ApplicantCount"
}
},
{
"categoryCode": {
"codeValue": "AwardAmount"
}
}
],
"stringFields": [
{
"nameCode": {
"codeValue": "ExternalJobID"
},
"stringValue": "518635"
},
{
"nameCode": {
"codeValue": "CareerCenterRefId"
}
},
{
"nameCode": {
"codeValue": "GuidelineOid"
}
},
{
"nameCode": {
"codeValue": "CurrencySymbolOrCode"
}
},
{
"nameCode": {
"codeValue": "HomeDepartment"
},
"stringValue": ""
},
{
"nameCode": {
"codeValue": "JobClass"
},
"stringValue": "Clerical"
}
],
"indicatorFields": [
{
"nameCode": {
"codeValue": "PriortyStatusFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "InternalPostingFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "MinValue"
},
"indicatorValue": true
},
{
"nameCode": {
"codeValue": "IsVsidApplicable"
},
"indicatorValue": true
},
{
"nameCode": {
"codeValue": "IsSassDlReqForExtPostFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "IsSassDlReqForIntPostFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "IsMonetaryFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "IsNonMonetaryFlag"
},
"indicatorValue": false
}
]
},
"requisitionTitle": "Accounts Receivable Cash Application Analyst",
"clientRequisitionID": "2314",
"organizationalUnits": [],
"postingInstructions": [],
"additionalProperties": {},
"requisitionLocations": [
{
"address": {
"cityName": "Jacksonville",
"postalCode": "32207",
"countrySubdivisionLevel1": {
"codeValue": "FL"
}
},
"nameCode": {
"shortName": "Headquarters, Jacksonville, FL, US"
},
"aliasNames": []
}
],
"screeningRequirements": [],
"sponsoredVisaTypeCodes": []
},
"detail_meta": {
"url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/518635?cid=85417d99-be62-4883-9afa-d7cdf9cfe7e5&ccId=9200288720071_2&lang=en_US&locale=en_US",
"http_status": 200,
"content_type": "application/json;charset=UTF-8",
"response_bytes": 9890
},
"detail_errors": []
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/2a9467325b1e8425d3051390fd981fc16099201a?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/16046460-22a9-48ca-ab49-92eb7b845872JSONGET https://api.bluedoor.sh/job-postings/v1/sources/87eb84b7-48d2-44b3-b028-838670344b87JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/2a9467325b1e8425d3051390fd981fc16099201a/eventsJSON