AddressPosition Overview:
Assist in the intercompany payments which include credit card and check processing, while recording and tracking payments in the accounting system. Assist in monthly reconciliation for the intercompany processes, which includes different netting procedures. Anything over 150 hours worked will qualify for course credit in line with University/College guidelines.
Objective:
Assists AR Supervisor in applying customer payments and investigating unknown payments on a regular basis.
Major Roles & Responsibilities:
- Process daily banking transactions
- Prepare and organize data throughout the month related to intercompany transactions
- Communicate information to the Credit Coordinators regarding client payments
- Research and resolve unknown payments
- Other duties as assigned by Supervisor/Manager
Experience and Educational Background Required for the Technician II Job:
- In process of obtaining an associate or bachelor’s degree, specialization in accounting preferred.
Compensation Range: $16 - $18 hourly (e.g., the job posting is not necessarily reflective of actual compensation that may be earned, and actual compensation is subject to variation due to such factors as locations, education, experience, and skillset).
