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Accounts Receivable Specialist
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- Responsible for posting cash and performing tasks requiring quick resolution of issues; including providing account reconciliation and performing payment research.
- Responsible for posting cash receipts to open accounts receivable.
- Identifies payment discrepancies and initiates dispute resolution process; performs follow-up procedures as needed.
- Performs in-depth customer payment analysis to properly record actions required to resolve disputed items.
- Maintains frequent contact with internal customers to address all payment issues.
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