Cash Accountant Jobs
Cash Accountant jobs are open across corporate finance, banking, healthcare, manufacturing, and government, from entry-level staff accountant roles to senior and lead positions, with specializations in treasury operations, cash flow forecasting, and bank reconciliation. See the openings below and apply to the ones that match your experience.
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Showing 5 of 36+ Cash Accountant jobs
Velosio is seeking a detail-oriented Cash Application Accountant to support daily customer cash application and accounts receivable operations. This role is responsible for accurately processing customer payments, reconciling customer payment activity, resolving payment exceptions, and supporting month-end close activities.
The Cash Application Accountant will work closely with Accounts Receivable, Billing, and other internal teams to research discrepancies, resolve customer payment issues, maintain supporting documentation, and improve the efficiency and accuracy of cash-application processes.
This is a hybrid role, 3 days a week.
Velosio’s years of experience with business applications translate to a deep bench of tenured team members with competency across enterprise resource management (ERP), customer relationship management (CRM), and cloud services.
We have earned recognition from Microsoft as a top 1% performing partner worldwide and an emerging NetSuite leader. We have strategic independent software vendor (ISV) partnerships and a portfolio of solution and service offerings to accelerate what’s next for business.
Our mission is to enable clients to realize business value faster, simplify the process of deploying technology, acquire deeper data-driven insights, and explore ongoing innovation to drive business forward. We support the entire Microsoft Dynamics portfolio, Office 365 family and Azure services. Velosio is the only Microsoft Cloud Distributor that specializes in Dynamics 365 and is a prominent Microsoft Master VAR. Headquartered in Atlanta, Georgia, Velosio’s 400 employees serve over 4,000 clients.
Beyond our expertise, as a Velosio team member, you can leverage the Velosio award-winning culture - a network of top-notch peers, day-to-day flexibility, career development resources and the largest incentive opportunities in the industry.
- Process and review daily customer payments through Billtrust and Microsoft Dynamics 365 Finance and Operations (D365 F&O).
- Research and resolve unapplied and unidentified cash, including obtaining missing customer remittance information.
- Reconcile customer accounts and payment activity across bank activity, D365 F&O, Billtrust, and customer payment portals.
- Research and resolve payment exceptions, Match Assist and Match Review items, credit moves, duplicate payments, short payments, overpayments, and other cash-application discrepancies.
- Partner with Accounts Receivable and Billing to resolve customer payment and account issues.
- Perform reconciliations related to customer cash receipts, investigate reconciling items, and ensure discrepancies are resolved in a timely manner.
- Support month-end close by ensuring customer cash is appropriately posted and reconciled and that outstanding items are documented and followed through resolution.
- Assist with escheatment research and tracking related to unresolved customer credits and payments.
- Maintain complete and accurate supporting documentation for cash applications, reconciliations, exceptions, and account adjustments.
- Prepare recurring operational reporting related to unapplied cash, payment exceptions, reconciliation status, and cash-application activity.
- Develop and maintain process documentation and procedures for cash-application activities.
- Identify opportunities to improve automation, controls, accuracy, and efficiency within cash-application and reconciliation processes.
- Assist with other accounts receivable operational activities and related projects as needed.
- Bachelor's degree in Accounting, Finance, Business, or a related field preferred, or equivalent relevant experience.
- At least two years of experience in cash application, accounts receivable, customer account reconciliation, payment processing, or related accounting operations.
- Demonstrated experience researching unapplied cash, payment discrepancies, remittance issues, and customer account variances.
- Working knowledge of customer payment processing, account reconciliation, and month-end accounting activities.
- Strong Excel skills, including experience with formulas, lookups, filters, and PivotTables.
- Experience working with ERP and cash-application systems.
- Experience with Microsoft Dynamics 365 F&O and Billtrust preferred.
- Strong analytical, problem-solving, organizational, and communication skills.
- Ability to independently research discrepancies and follow issues through resolution.
- Excellent attention to detail and a commitment to accurate, timely processing.
- Ability to collaborate effectively with Accounts Receivable, Billing, and other internal business partners.
Measures of Success
- Timely and accurate application of customer payments.
- Reduction in unapplied and unidentified cash.
- Timely resolution of aged payment exceptions and reconciling items.
- Accuracy of customer account and payment reconciliations.
- Completion of assigned month-end activities according to the close calendar.
- Complete and accurate supporting documentation.
- Reduction in recurring payment-processing errors.
- Improved automation and efficiency within cash-application processes.
Due to our ongoing commitment to delivering an exemplary employee experience, Velosio has been recognized by Comparably in multiple categories – including Best Company Culture (2021-2024), Best Company Outlook (2022-2025), Best Company for Career Growth and Best Leadership Teams (2022-2025).
Access the following link to see why:
- 100% of current Velosio team members feel the company is invested in their career growth
- 99% feel their manager cares about them as a person
- 99% look forward to interacting with their coworkers every day
We know one size doesn’t fit all, which is why we offer a comprehensive benefits package that allows our team members to create a personalized plan best suited for their unique needs, including:
- 3 Medical Insurance options with a company contribution to HSA
- 3 Dental Insurance options including adult orthodontics
- 3 Vision Insurance options
- Unlimited PTO (UPTO)
- Remote or hybrid working environment based on location
- 401k Match 50% of the first 6%
- StayWell Program – a cash reimbursement up to $600 a year toward Wellness
Velosio is seeking a detail-oriented Cash Application Accountant to support daily customer cash application and accounts receivable operations. This role is responsible for accurately processing customer payments, reconciling customer payment activity, resolving payment exceptions, and supporting month-end close activities.
The Cash Application Accountant will work closely with Accounts Receivable, Billing, and other internal teams to research discrepancies, resolve customer payment issues, maintain supporting documentation, and improve the efficiency and accuracy of cash-application processes.
This is a hybrid role, 3 days a week.
Velosio’s years of experience with business applications translate to a deep bench of tenured team members with competency across enterprise resource management (ERP), customer relationship management (CRM), and cloud services.
We have earned recognition from Microsoft as a top 1% performing partner worldwide and an emerging NetSuite leader. We have strategic independent software vendor (ISV) partnerships and a portfolio of solution and service offerings to accelerate what’s next for business.
Our mission is to enable clients to realize business value faster, simplify the process of deploying technology, acquire deeper data-driven insights, and explore ongoing innovation to drive business forward. We support the entire Microsoft Dynamics portfolio, Office 365 family and Azure services. Velosio is the only Microsoft Cloud Distributor that specializes in Dynamics 365 and is a prominent Microsoft Master VAR. Headquartered in Atlanta, Georgia, Velosio’s 400 employees serve over 4,000 clients.
Beyond our expertise, as a Velosio team member, you can leverage the Velosio award-winning culture - a network of top-notch peers, day-to-day flexibility, career development resources and the largest incentive opportunities in the industry.
- Process and review daily customer payments through Billtrust and Microsoft Dynamics 365 Finance and Operations (D365 F&O).
- Research and resolve unapplied and unidentified cash, including obtaining missing customer remittance information.
- Reconcile customer accounts and payment activity across bank activity, D365 F&O, Billtrust, and customer payment portals.
- Research and resolve payment exceptions, Match Assist and Match Review items, credit moves, duplicate payments, short payments, overpayments, and other cash-application discrepancies.
- Partner with Accounts Receivable and Billing to resolve customer payment and account issues.
- Perform reconciliations related to customer cash receipts, investigate reconciling items, and ensure discrepancies are resolved in a timely manner.
- Support month-end close by ensuring customer cash is appropriately posted and reconciled and that outstanding items are documented and followed through resolution.
- Assist with escheatment research and tracking related to unresolved customer credits and payments.
- Maintain complete and accurate supporting documentation for cash applications, reconciliations, exceptions, and account adjustments.
- Prepare recurring operational reporting related to unapplied cash, payment exceptions, reconciliation status, and cash-application activity.
- Develop and maintain process documentation and procedures for cash-application activities.
- Identify opportunities to improve automation, controls, accuracy, and efficiency within cash-application and reconciliation processes.
- Assist with other accounts receivable operational activities and related projects as needed.
- Bachelor's degree in Accounting, Finance, Business, or a related field preferred, or equivalent relevant experience.
- At least two years of experience in cash application, accounts receivable, customer account reconciliation, payment processing, or related accounting operations.
- Demonstrated experience researching unapplied cash, payment discrepancies, remittance issues, and customer account variances.
- Working knowledge of customer payment processing, account reconciliation, and month-end accounting activities.
- Strong Excel skills, including experience with formulas, lookups, filters, and PivotTables.
- Experience working with ERP and cash-application systems.
- Experience with Microsoft Dynamics 365 F&O and Billtrust preferred.
- Strong analytical, problem-solving, organizational, and communication skills.
- Ability to independently research discrepancies and follow issues through resolution.
- Excellent attention to detail and a commitment to accurate, timely processing.
- Ability to collaborate effectively with Accounts Receivable, Billing, and other internal business partners.
Measures of Success
- Timely and accurate application of customer payments.
- Reduction in unapplied and unidentified cash.
- Timely resolution of aged payment exceptions and reconciling items.
- Accuracy of customer account and payment reconciliations.
- Completion of assigned month-end activities according to the close calendar.
- Complete and accurate supporting documentation.
- Reduction in recurring payment-processing errors.
- Improved automation and efficiency within cash-application processes.
Due to our ongoing commitment to delivering an exemplary employee experience, Velosio has been recognized by Comparably in multiple categories – including Best Company Culture (2021-2024), Best Company Outlook (2022-2025), Best Company for Career Growth and Best Leadership Teams (2022-2025).
Access the following link to see why:
- 100% of current Velosio team members feel the company is invested in their career growth
- 99% feel their manager cares about them as a person
- 99% look forward to interacting with their coworkers every day
We know one size doesn’t fit all, which is why we offer a comprehensive benefits package that allows our team members to create a personalized plan best suited for their unique needs, including:
- 3 Medical Insurance options with a company contribution to HSA
- 3 Dental Insurance options including adult orthodontics
- 3 Vision Insurance options
- Unlimited PTO (UPTO)
- Remote or hybrid working environment based on location
- 401k Match 50% of the first 6%
- StayWell Program – a cash reimbursement up to $600 a year toward Wellness
Cash Accountant Jobs by Experience Level
See All 36 Cash Accountant Jobs
Find roles that match your experience and apply in just a few clicks.
Find Cash Accountant JobsCash Accountant Job Market
Who's Hiring
Top Industries Hiring
- Retail
- Investment & Asset Management
What Employers Look For
The qualifications that appear most often in cash accountant jobs.
- Bachelor's degree in accounting, finance, or a related field
- Proficiency in ERP systems such as Oracle, SAP, or NetSuite
- Experience preparing daily cash position reports and bank reconciliations
- Strong knowledge of generally accepted accounting principles (GAAP)
- CPA license or active progress toward CPA certification
- Advanced Microsoft Excel skills including pivot tables and VLOOKUP
Tips for Your Cash Accountant Job Search
Tailor your resume to reconciliation volume
Hiring managers for cash accountant roles want to see the scale of what you've handled. Specify the number of bank accounts you reconciled monthly, the transaction volumes you processed, and the ERP systems you used to do it.
Highlight month-end close experience clearly
Cash accountants are often evaluated on their ability to meet tight close cycles. Call out your average close timeline in your resume and any process improvements you contributed to, since those details differentiate you from candidates with the same title.
Apply early to roles that fit
Migrate Mate lists cash accountant openings from across the United States in one place, so you can find roles that match and apply directly to each listing.
Filter openings by ERP system used
Many cash accountant postings specify Oracle, SAP, NetSuite, or QuickBooks. Prioritize roles that match the systems on your resume, since ERP familiarity is often a hard screening criterion and not just a preferred qualification.
Prepare a reconciliation walkthrough for interviews
Interviewers frequently ask you to walk through how you'd handle an out-of-balance reconciliation or a timing difference. Practice a clear, step-by-step explanation using a real example from your experience, including how you documented and resolved it.
Negotiate start date around close cycle timing
Starting mid-month-end close is a common onboarding pain point for cash accountants. When negotiating your start date, ask where the team is in its close cycle so you can ramp up without disrupting the team's most critical week.
Cash Accountant Jobs: Frequently Asked Questions
Which companies are hiring the most cash accountants?
Ensign Services, AECOM, and Aramark are hiring the most cash accountants right now, with openings concentrated in Texas, California, and North Carolina, based on current listings on Migrate Mate as of November 2026. Industries with the highest demand include healthcare systems, financial services firms, and large manufacturers with complex treasury operations.
How many cash accountant jobs are remote?
About 93% of cash accountant openings are fully remote or hybrid as of November 2026, though fully on-site roles remain common in banking and government. Sub-specializations like cash flow forecasting and treasury reporting tend to have the highest share of remote-eligible postings, while daily cash operations roles tied to physical deposits or vault management are more likely to require on-site presence.
How do you become a cash accountant?
Start with a bachelor's degree in accounting or finance, then build hands-on experience through staff accountant or accounting assistant roles that include bank reconciliation and cash reporting duties. Gaining proficiency in at least one major ERP system strengthens your candidacy significantly. Pursuing CPA licensure, even if not required by every employer, signals technical credibility and opens doors to senior cash accountant roles.
How do you get hired as a cash accountant with little experience?
Focus your job search on staff accountant and accounting associate postings that list cash management or reconciliation as core responsibilities, since these are common entry points into the cash accountant track. Internships in corporate accounting or bank operations give you direct reconciliation exposure that makes your resume competitive. Demonstrating Excel fluency and familiarity with an ERP through coursework or freelance bookkeeping can offset limited full-time experience.
What does the cash accountant interview process look like?
Most cash accountant interviews include a phone or video screen with HR focused on your accounting background, followed by a technical interview with the accounting manager or controller covering reconciliation methods, month-end close procedures, and ERP experience. Some employers add a short Excel or accounting skills assessment. Final rounds typically involve a conversation with a finance director or CFO and may include a discussion of a reconciliation scenario you'd handle on the job.
Where can I find and apply to cash accountant jobs?
You can find and apply to cash accountant jobs on Migrate Mate, which lists current openings from employers across the United States. Search for roles that match your experience level, industry background, and preferred location, then apply directly to each listing that fits.
See All 36 Cash Accountant Jobs
Find roles that match your experience and apply in just a few clicks.
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