Job Description
Major responsibilities
- Perform weekly general ledger reports
- Address discrepancies such as payment issues
- Attend to customer database accounts
- Process and reconcile remittances and accounts receivables
- Record payments including checks to customer accounts, wires and ACH credit transfers- Accurate, swift, data entry abilities
- 2+ years working in an accounts receivable department
- Must maintain a high level of accuracy and be detail oriented
- Ability to multitask and attention to detail are critical
- Experience with Cash Applications