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Diana BombkaDB
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Diana Bombka

@dianabombka

I am an experienced cash applications professional specializing in accounts receivable, cash application processes, and team leadership.

United States
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What I'm looking for

I’m seeking a cash application/AR role where I can lead a small team, streamline payment and reconciliation processes, support month-end close, work with international payments, and drive process improvements in a collaborative finance environment.

I am a cash management professional with over eight years of experience in cash applications, accounts receivable, and financial operations. I focus on accuracy, deadline-driven month-end and year-end close contributions, and clear communication across teams.

I have hands-on experience posting credit card, check, wire, ACH and lockbox payments, managing intercompany transfers, reconciling accounts, and producing monthly reports to maintain balance sheet integrity. I supported development and testing of an online payment portal and provided technical and audit support.

I have managed and trained cash application teams, supervised daily cash receipt processing, resolved application discrepancies, and ensured departmental processing requirements were met. I routinely coordinated with credit collections, AR analysts, AP teams, and international banks to solve complex payment issues.

I am detail-oriented, a rapid learner, and driven to streamline financial workflows and improve reconciliation processes. I bring strong organizational skills, experience with multiple payment systems and ERPs, and a problem-solving mindset to support reliable cash application operations.

Experience

Work history, roles, and key accomplishments

VG

Cash Applications Specialist Lead

Visual Comfort Group

Sep 2018 - Nov 2019 (1 year 2 months)

Led daily cash reporting and posting of lockbox, credit card, CHAX, wire and refund transactions while maintaining balance sheet integrity and training team members.

GB

Credit & Collections Processor

Generation Brands

Dec 2016 - Sep 2018 (1 year 9 months)

Processed customer credit card, CHAX, wire and lockbox payments, ran credit-card-on-file reports, and supported A/R ledger accuracy and collections activities.

Education

Degrees, certifications, and relevant coursework

Oakton Community College logoOC

Oakton Community College

Associate Degree

Earned an associate degree from Oakton Community College. Major not specified in the provided information.

Tech stack

Software and tools used professionally

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