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Cash Applications Specialist

Dc06b8e7 58c0 4a04 Bed7 F7fc807d3866 1983092355 1058 · Uniontown, OH, US, Uniontown, OH · Active · $15–$21 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyDc06b8e7 58c0 4a04 Bed7 F7fc807d3866 1983092355 1058
TitleCash Applications Specialist
Normalized title-
Department / team-
LocationUniontown, OH, United States
Work model-
Employment typeFull Time
Salary$15–$21 / year
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-18 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Dc06b8e7 58c0 4a04 Bed7 F7fc807d3866 1983092355 1058.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Uniontown.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyDc06b8e7 58c0 4a04 Bed7 F7fc807d3866 1983092355 1058
Source2ffab95a-1b79-4d3e-b965-2bd52de21bb3
ATS providerADP Workforce Now Recruiting

Description

Our opening for a Cash Applications/Collections Specialist requires successful candidate to obtain credit collection reports as required for management and other areas as needed to include: Implement tools for collections and monitor their effectiveness. (ie. agency demand letters, skip trace, asset search, and business reporting) Provide input regarding credit system functionality. Maintain credit systems. Work with the administrative teams, controllers, international and sales to improve customer collections. Investigate and resolve problems that cause customer late payments for assigned accounts. Negotiate with bad credit customers to obtain payment. Responsible for assisting in past due collection efforts of assigned U.S. sales. Attempt final collection of past due receivable balances through problem investigation, customer negotiation and use of outside resources. Coordinate use of collection agencies and legal counsel. Manage high risk accounts as determined. This entails being the customer’s main point of contact which includes providing spreadsheets, invoices, reconciliations, or any other necessary assistance to obtain payment and maintaining limited risk to Securitas Electronic Security. Job Requirements: B.A. in Business with some course work in commercial law and credit- Preferred Requires several years’ experience in credit and or collections. Must possess excellent communication skills both verbal and written. Must be able to negotiate. Must have problem solving skills. The position requires the ability to obtain and analyze carefully all credit information.

Full job record

Job ID9aa864cf52e893faf4ee36999c4728644a874dc0
Org ID1e8b05b4-47b8-404f-8cf3-2e9aee38c836
Source ID2ffab95a-1b79-4d3e-b965-2bd52de21bb3
Board ID2ffab95a-1b79-4d3e-b965-2bd52de21bb3
Provideradp_workforcenow
Provider Job Key536174
TitleCash Applications Specialist
Normalized Title—
Statusactive
Activeyes
Location TextUniontown, OH, US, Uniontown, OH
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionOH
CityUniontown
Salary Raw15.00 To 21.00 (USD) Annually
Salary Min15
Salary Max21
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=dc06b8e7-58c0-4a04-bed7-f7fc807d3866&ccId=1983092355_1058&lang=en_US&type=JS&jobId=536174&jwId=9201216735945_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=dc06b8e7-58c0-4a04-bed7-f7fc807d3866&ccId=1983092355_1058&lang=en_US&type=JS&jobId=536174&jwId=9201216735945_1
First Seen At2026-05-31 18:26:35Z
Last Seen At2026-06-06 12:35:26Z
Last Checked At2026-06-06 12:35:26Z
Last Changed At2026-06-06 12:35:26Z
Inactive At—
Source Posted At2026-05-18 15:20:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=dc06b8e7-58c0-4a04-bed7-f7fc807d3866|1983092355_1058/date=2026-06-06/2026-06-06T12-35-13-332Z-59a21e36919bb532963b2a7ad32322ea847ae87828741d38657d83fadf8e7fdf.json
Event Fields
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  "last_changed_at": "2026-06-06T12:35:26.042Z",
  "active_status": "active"
}
Parsed Structured
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    "countries": [
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  "remote_policy": null,
  "salary_period": "year",
  "workplace_type": null,
  "salary_currency": "USD"
}
Extensions
{}
Native Structured
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    "requisitionDescription": "<div><p><br></p><p id=\"isPasted\" style='margin-top:0in;margin-right:0in;margin-bottom:7.5pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;'><span style='font-size:11px;font-family:\"Verdana\",sans-serif;color:#333333;'>Our opening for a Cash Applications/Collections Specialist requires successful candidate to obtain credit collection reports as required for management and other areas as needed to include:</span></p><ul style=\"margin-bottom:0in;\" type=\"disc\"><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#333333;background:white;'><span style='font-size:11px;font-family:\"Verdana\",sans-serif;'>Implement tools for collections and monitor their effectiveness. &nbsp;(ie. agency demand letters, skip trace, asset search, and business reporting)</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#333333;background:white;'><span style='font-size:11px;font-family:\"Verdana\",sans-serif;'>Provide input regarding credit system functionality. &nbsp;Maintain credit systems.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#333333;background:white;'><span style='font-size:11px;font-family:\"Verdana\",sans-serif;'>Work with the administrative teams, controllers, international and sales to improve customer collections.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#333333;background:white;'><span style='font-size:11px;font-family:\"Verdana\",sans-serif;'>Investigate and resolve problems that cause customer late payments for assigned accounts.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#333333;background:white;'><span style='font-size:11px;font-family:\"Verdana\",sans-serif;'>Negotiate with bad credit customers to obtain payment.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#333333;background:white;'><span style='font-size:11px;font-family:\"Verdana\",sans-serif;'>Responsible for assisting in past due collection efforts of assigned U.S. sales. &nbsp;Attempt final collection of past due receivable balances through problem investigation, customer negotiation and use of outside resources. &nbsp; Coordinate use of collection agencies and legal counsel.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#333333;background:white;'><span style='font-size:11px;font-family:\"Verdana\",sans-serif;'>Manage high risk accounts as determined. &nbsp;This entails being the customer&rsquo;s main point of contact which includes providing spreadsheets, invoices, reconciliations, or any other necessary assistance to obtain payment and maintaining limited risk to Securitas Electronic Security.</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;'><strong><span style='font-size:10px;font-family:\"Verdana\",sans-serif;color:#666666;'>Job Requirements:</span></strong></p><ul style=\"margin-bottom:0in;\" type=\"disc\"><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#333333;background:white;'><span style='font-size:11px;font-family:\"Verdana\",sans-serif;'>B.A. in Business with some course work in commercial law and credit- Preferred</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#333333;background:white;'><span style='font-size:11px;font-family:\"Verdana\",sans-serif;'>Requires several years&rsquo; experience in credit and or collections.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#333333;background:white;'><span style='font-size:11px;font-family:\"Verdana\",sans-serif;'>Must possess excellent communication skills both verbal and written.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#333333;background:white;'><span style='font-size:11px;font-family:\"Verdana\",sans-serif;'>Must be able to negotiate.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#333333;background:white;'><span style='font-size:11px;font-family:\"Verdana\",sans-serif;'>Must have problem solving skills.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#333333;background:white;'><span style='font-size:11px;font-family:\"Verdana\",sans-serif;'>The position requires the ability to obtain and analyze carefully all credit information.</span></li></ul><p><br></p><p><br></p></div>\n",
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