bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesHcas Fa Us1 Oraclecloud Com CX 1001Cash Application Specialist

Cash Application Specialist

Hcas Fa Us1 Oraclecloud Com CX 1001 · Lewisville, TX, United States; Corporate, Lewisville, TX, US · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyHcas Fa Us1 Oraclecloud Com CX 1001
TitleCash Application Specialist
Normalized title-
Department / teamAccounting
LocationLewisville, TX, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-03-13 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Hcas Fa Us1 Oraclecloud Com CX 1001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Lewisville.Open
Department jobsActive postings in Accounting.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

CompanyHcas Fa Us1 Oraclecloud Com CX 1001
Source18896ade-0535-4353-afb0-d7f878107e65
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description The Position The Cash Application Specialist is tasked with prompt and accurate update ERP accounts receivable systems based on payments received from trade customers. This entails daily, weekly, and monthly reports, research and support functions as needed thereby enabling an effective collections process. Responsibilities Responsibilities Responsible for a high volume of cash application including any related research and associated internal/external contact. Reconcile payment remittance advice to the payment and funds received at the bank daily in a timely and accurate fashion. Ability to multi-task effectively while upholding deadlines set-forth. Update JDE and Oracle accounts receivable documents based on the payment remittance advice, supporting documents, and defined procedures. Maintain files of payments and support in a logical system for storage and retrieval. Follows up with trade customers’ accounts payable contacts for questions related to payments or supporting documents. Other Responsibilities Willingness to cross-train on all department operations in order to provide coverage when needed in the interest of meeting the needs of the business while furthering one’s development. Qualifications Qualifications Prior cash application experience highly desired. Strong verbal and written communications skills, shows initiative in problem solving, customer service oriented, versatile, proven ability to handle several projects simultaneously, work well under pressure, ability to work within a team environment. JD Edwards, Oracle, Excel, and Outlook highly preferred. Willingness to work overtime when needed to complete assigned tasks within deadlines set-forth. Ability to work independently. Education High School diploma. Associates Degree strongly desired.

Full job record

Job IDa4617eb058daafead78add6a36997edc6edbbba2
Org ID539f8ac1-2813-405a-9be7-e1fb50edfe5e
Source ID18896ade-0535-4353-afb0-d7f878107e65
Board ID18896ade-0535-4353-afb0-d7f878107e65
Provideroracle_hcm
Provider Job Key4467
TitleCash Application Specialist
Normalized Title
Statusactive
Activeyes
Location TextLewisville, TX, United States; Corporate, Lewisville, TX, US
DepartmentAccounting
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionTX
CityLewisville
Salary RawDescription The Position The Cash Application Specialist is tasked with prompt and accurate update ERP accounts receivable systems based on payments received from trade customers. This entails daily, weekly, and monthly reports, research and support functions as needed thereby enabling an effective collections process. Responsibilities Responsibilities Responsible for a high volume of cash application including any related research and associated internal/external contact. Reconcile payment remittance advice to the payment and funds received at the bank daily in a timely and accurate fashion. Ability to multi-task effectively while upholding deadlines set-forth. Update JDE and Oracle accounts receivable documents based on the payment remittance advice, supporting documents, and defined procedures. Maintain files of payments and support in a logical system for storage and retrieval. Follows up with trade customers’ accounts payable contacts for questions related to payments or supporting documents. Other Responsibilities Willingness to cross-train on all department operations in order to provide coverage when needed in the interest of meeting the needs of the business while furthering one’s development. Qualifications Qualifications Prior cash application experience highly desired. Strong verbal and written communications skills, shows initiative in problem solving, customer service oriented, versatile, proven ability to handle several projects simultaneously, work well under pressure, ability to work within a team environment. JD Edwards, Oracle, Excel, and Outlook highly preferred. Willingness to work overtime when needed to complete assigned tasks within deadlines set-forth. Ability to work independently. Education High School diploma. Associates Degree strongly desired.
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://hcas.fa.us1.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/4467
Apply URLhttps://hcas.fa.us1.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/4467
First Seen At2026-05-31 17:57:09Z
Last Seen At2026-06-06 19:27:14Z
Last Checked At2026-06-06 19:27:14Z
Last Changed At2026-05-31 17:57:09Z
Inactive At
Source Posted At2026-03-13 14:41:39Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=hcas.fa.us1.oraclecloud.com|CX_1001/date=2026-06-06/2026-06-06T19-27-05-836Z-2c11e91b3a67841973d941cb7b439dbd8f44d661f081c93267e55cb587f5702c.json
Event Fields
{
  "content_hash": "93df0d4121d456becc22eeed424d6c501d4347f9a9dad3a9ff12b7c344d2ecf8",
  "source_hash": "8f7361e2f4e1d51de9a816a52d4c5a5a9a653dc4631d6cd5ace0b360821a4b54",
  "last_changed_at": "2026-05-31T17:57:09.058Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Lewisville, TX, United States",
    "city": "Lewisville",
    "region": "TX",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T19:27:14.130Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Lewisville, TX, United States",
      "city": "Lewisville",
      "region": "TX",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "day",
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "Id": "4467",
    "Title": "Cash Application Specialist",
    "media": [],
    "skills": [],
    "JobType": null,
    "Category": "Accounting",
    "JobGrade": null,
    "JobLevel": null,
    "JobShift": "Day",
    "WorkDays": null,
    "WorkHours": null,
    "WorkYears": null,
    "Department": null,
    "HotJobFlag": false,
    "StudyLevel": null,
    "WorkMonths": null,
    "WorkerType": null,
    "GeographyId": 300000001601162,
    "JobFamilyId": 300000006312001,
    "JobFunction": "Finance - Non Exempt",
    "JobSchedule": "Full time",
    "BusinessUnit": null,
    "ContractType": null,
    "Organization": null,
    "TrendingFlag": true,
    "workLocation": [
      {
        "Country": "US",
        "Region1": "Denton",
        "Region2": "TX",
        "Region3": null,
        "Building": null,
        "Latitude": "33.01654",
        "Longitude": "-97.00674",
        "LocationId": 300000006304851,
        "PostalCode": "75067",
        "TownOrCity": "Lewisville",
        "AddressLine1": "2501 S State Highway 121 Bus",
        "AddressLine2": "Ste 200",
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "Corporate"
      }
    ],
    "ContentLocale": "en",
    "HiringManager": null,
    "LegalEmployer": null,
    "RequisitionId": 300000283858505,
    "WorkplaceType": "",
    "BusinessUnitId": 300000006221333,
    "OrganizationId": 300000006221333,
    "GeographyNodeId": 100000359004853,
    "JobFunctionCode": "FINNEX",
    "LegalEmployerId": 300000006206744,
    "PrimaryLocation": "Lewisville, TX, United States",
    "RequisitionType": "Professional",
    "NumberOfOpenings": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ExternalContactName": null,
    "ShortDescriptionStr": "The Position\n\nThe Cash Application Specialist is tasked with prompt and accurate update ERP accounts receivable systems based on payments received from trade customers.  This entails daily, weekly, and monthly reports, research and support functions as needed thereby enabling an effective collections process.  ",
    "ExternalContactEmail": null,
    "ExternalPostedEndDate": null,
    "OtherRequisitionTitle": null,
    "requisitionFlexFields": [
      {
        "Value": "Overhead Door Corporate",
        "Prompt": "Brand",
        "ControlType": "SingleChoiceList",
        "SequenceNumber": 1
      }
    ],
    "ApplyWhenNotPostedFlag": true,
    "DomesticTravelRequired": null,
    "ExternalDescriptionStr": "<p>The Position</p>\n<p>The Cash Application Specialist is tasked with prompt and accurate update ERP accounts receivable systems based on payments received from trade customers. &nbsp;This entails daily, weekly, and monthly reports, research and support functions as needed thereby enabling an effective collections process. &nbsp;</p>",
    "ObjectVerNumberProfile": null,
    "PrimaryLocationCountry": "US",
    "CorporateDescriptionStr": "",
    "ExternalPostedStartDate": "2026-03-13T14:41:39+00:00",
    "ExternalQualificationsStr": "<div>\n <strong>Qualifications</strong>\n</div>\n<div>\n <ul>\n  <li>Prior cash application experience highly desired.</li>\n  <li>Strong verbal and written communications skills, shows initiative in problem solving, customer service oriented, versatile, proven ability to handle several projects simultaneously, work well under pressure, ability to work within a team environment.</li>\n  <li>JD Edwards, Oracle, Excel, and Outlook highly preferred.</li>\n  <li>Willingness to work overtime when needed to complete assigned tasks within deadlines set-forth.</li>\n  <li>Ability to work independently.</li>\n </ul>\n</div>\n<div>\n <strong>Education&nbsp;</strong>\n</div>\n<div>\n <ul>\n  <li>High School diploma.</li>\n  <li>Associates Degree strongly desired.</li>\n </ul>\n</div>",
    "InternalQualificationsStr": "<div>\n <strong>Qualifications</strong>\n</div>\n<div>\n <ul>\n  <li>Prior cash application experience highly desired.</li>\n  <li>Strong verbal and written communications skills, shows initiative in problem solving, customer service oriented, versatile, proven ability to handle several projects simultaneously, work well under pressure, ability to work within a team environment.</li>\n  <li>JD Edwards, Oracle, Excel, and Outlook highly preferred.</li>\n  <li>Willingness to work overtime when needed to complete assigned tasks within deadlines set-forth.</li>\n  <li>Ability to work independently.</li>\n </ul>\n</div>\n<div>\n <strong>Education&nbsp;</strong>\n</div>\n<div>\n <ul>\n  <li>High School diploma.</li>\n  <li>Associates Degree strongly desired.</li>\n </ul>\n</div>",
    "OrganizationDescriptionStr": "",
    "primaryLocationCoordinates": [
      {
        "Latitude": "32.9865",
        "Longitude": "-96.99309",
        "CountryCode": "US",
        "GeographyId": 300000001601162,
        "GeographyNodeId": 100000359004853
      }
    ],
    "ExternalResponsibilitiesStr": "<div>\n <strong>Responsibilities</strong>\n</div>\n<div>\n <ul>\n  <li>&nbsp;Responsible for a high volume of cash application including any related research and associated internal/external contact.</li>\n  <li>Reconcile payment remittance advice to the payment and funds received at the bank daily in a timely and accurate fashion.</li>\n  <li>Ability to multi-task effectively while upholding deadlines set-forth.</li>\n  <li>Update JDE and Oracle accounts receivable documents based on the payment remittance advice, supporting documents, and defined procedures.</li>\n  <li>Maintain files of payments and support in a logical system for storage and retrieval.</li>\n  <li>Follows up with trade customers’ accounts payable contacts for questions related to payments or supporting documents.</li>\n </ul>\n</div>\n<div>\n <strong>Other Responsibilities</strong>\n</div>\n<div>\n <ul>\n  <li>Willingness to cross-train on all department operations in order to provide coverage when needed in the interest of meeting the needs of the business while furthering one’s development.</li>\n </ul>\n</div>",
    "InternalResponsibilitiesStr": "<div>\n <strong>Responsibilities</strong>\n</div>\n<div>\n <ul>\n  <li>&nbsp;Responsible for a high volume of cash application including any related research and associated internal/external contact.</li>\n  <li>Reconcile payment remittance advice to the payment and funds received at the bank daily in a timely and accurate fashion.</li>\n  <li>Ability to multi-task effectively while upholding deadlines set-forth.</li>\n  <li>Update JDE and Oracle accounts receivable documents based on the payment remittance advice, supporting documents, and defined procedures.</li>\n  <li>Maintain files of payments and support in a logical system for storage and retrieval.</li>\n  <li>Follows up with trade customers’ accounts payable contacts for questions related to payments or supporting documents.</li>\n </ul>\n</div>\n<div>\n <strong>Other Responsibilities</strong>\n</div>\n<div>\n <ul>\n  <li>Willingness to cross-train on all department operations in order to provide coverage when needed in the interest of meeting the needs of the business while furthering one’s development.</li>\n </ul>\n</div>",
    "InternationalTravelRequired": null
  },
  "list_job": {
    "Id": "4467",
    "Title": "Cash Application Specialist",
    "JobType": null,
    "Distance": 1773360000000,
    "JobShift": null,
    "Language": "US",
    "WorkDays": null,
    "JobFamily": null,
    "Relevancy": 2,
    "WorkHours": null,
    "Department": null,
    "HotJobFlag": false,
    "PostedDate": "2026-03-13",
    "StudyLevel": null,
    "WorkerType": null,
    "GeographyId": 300000001601162,
    "JobFunction": null,
    "JobSchedule": null,
    "BusinessUnit": null,
    "ContractType": null,
    "ManagerLevel": null,
    "Organization": null,
    "TrendingFlag": true,
    "workLocation": [
      {
        "Country": "US",
        "Region1": "Denton",
        "Region2": "TX",
        "Region3": null,
        "Building": null,
        "Latitude": 33.01654,
        "Longitude": -97.00674,
        "LocationId": 300000006304851,
        "PostalCode": "75067",
        "TownOrCity": "Lewisville",
        "AddressLine1": "2501 S State Highway 121 Bus",
        "AddressLine2": "Ste 200",
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "Corporate"
      }
    ],
    "LegalEmployer": null,
    "MediaThumbURL": null,
    "WorkplaceType": "",
    "BusinessUnitId": 300000006221333,
    "OrganizationId": 300000006221333,
    "PostingEndDate": null,
    "LegalEmployerId": 300000006206744,
    "PrimaryLocation": "Lewisville, TX, United States",
    "WorkDurationYears": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "WorkDurationMonths": null,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ShortDescriptionStr": "The Position\n\nThe Cash Application Specialist is tasked with prompt and accurate update ERP accounts receivable systems based on payments received from trade customers.  This entails daily, weekly, and monthly reports, research and support functions as needed thereby enabling an effective collections process.  ",
    "requisitionFlexFields": [],
    "DomesticTravelRequired": null,
    "PrimaryLocationCountry": "US",
    "ExternalQualificationsStr": null,
    "ExternalResponsibilitiesStr": null,
    "InternationalTravelRequired": null
  },
  "detail_meta": {
    "url": "https://hcas.fa.us1.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%224467%22,siteNumber=CX_1001",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 7643
  },
  "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/a4617eb058daafead78add6a36997edc6edbbba2?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/539f8ac1-2813-405a-9be7-e1fb50edfe5eJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/18896ade-0535-4353-afb0-d7f878107e65JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/a4617eb058daafead78add6a36997edc6edbbba2/eventsJSON