Cash Application/Accounting Specialist

Process payments and research unapplied items to ensure timely and accurate cash application and lease receivable accounting. Support accounting renewals and billing, while interacting daily with business partners via telephone and email to address contract payment and billing inquiries. Maintain high organization by managing multiple priorities and projects using appropriate methodologies. Perform other tasks to support the finance department as needed. This role requires proficiency in QuickBooks, Outlook, and Excel, with a focus on excellent customer service and problem-solving under pressure.