Job Description
Major responsibilities
- Handle all differences and discrepancies such as payment issues
- Perform weekly general ledger reports
- Process and reconcile accounts receivables and remittances
- Help with the management of customer database accounts- Record daily payments including wires, ACH credit transfers, and checks to customer accounts- Demonstrated knowledge of Cash Applications
- Ability to multitask and communicate well with individuals of all backgrounds
- Effective attention to detail and a high degree of accuracy
- 2+ years working in an accounts receivable department
- Outstanding data entry skills