Accounts Receivable Cash Specialist

About the role

An efficient, process-oriented Accounts Receivable Cash Specialist is needed to support daily transaction processing and invoice auditing.

Responsibilities

• Verify and ensure the ongoing accuracy of invoices.
• Receive, process, and apply check and electronic payments to appropriate invoices.
• Audit closing statements for home sales to confirm receipt accuracy.
• Maintain and update internal CRM systems with accurate transaction details.
• Perform additional related accounting duties as assigned.

Requirements

• High School Diploma or GED equivalent.
• Demonstrated strength in organizational skills, attention to detail, and general mathematics.
• Strong written and verbal communication skills in English, with the confidence to ask clarifying questions.
• Proficiency utilizing CRM systems and Google Suite tools.
• Ability to reliably work autonomously, manage deadlines, and collaborate effectively within a team structure.

Preferred Skills

• Prior experience working within Accounts Receivable functions.
• Exposure to Salesforce, Google Sheets, or other corporate accounting applications.

Additional Details

• Schedule: 40 hours per week across 5 workdays (8 hours/day).
• Work Arrangement: Hybrid model requiring 3 days per week on-site in Austin, TX.