Cash Application & Accounts Payable Specialist

Job overview

The Cash Application & Accounts Payable Specialist role is onsite during training and may transition to a hybrid schedule of three office days and two work-from-home days afterward, in Cincinnati, OH. Compensation is $24–$25 per year as stated in the posting. The role supports Dwellworks Living by CORT’s global finance team. The specialist records customer payments, processes supplier payments, maintains vendor records, and ensures cash activity is reflected accurately in financial systems. The work also supports reconciliations, discrepancy resolution, month-end activities, and audit requests.

What you'll do

• Apply cash receipts and review bank activity
• research unapplied cash and payment discrepancies
• process credit card payments and provide receipts
• perform bank reconciliations
• review vendor invoices
• maintain the accounts payable inbox and vendor records
• prepare invoice upload spreadsheets
• schedule supplier payments
• create accounts receivable invoices for commission deductions
• communicate with internal teams, vendors, and banks
• assist with month-end, reconciliations, and audit requests.

What we're looking for

Skills & competencies

cash application

accounts payable

finance specialist

bank reconciliation

vendor payments

invoice processing

cincinnati oh

cort

hybrid after training

monday–friday

8:00 a.m.–4:30 p.m.

excel

Work arrangement

• Weekend coverage required

Why this role

Requires a high school diploma and 2–3 years of accounts payable experience. Microsoft Office, particularly Excel, is required; multiple-currency and accounting or ERP system experience are preferred. Schedule is 8:00 a.m.–4:30 p.m., Monday–Friday.

About the employer

CORT is hiring for this role. Industry: Residential Property Managers. Sector: 53.