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Accounts Receivable Clerk - Cash Applications
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Full-time
- 80% Prep and post all cash payments via Bank of America, High Radius and SAP, as presented by Corporate Treasurer.
- To perform this requirement, Specialist will access various portals to obtain the remittance detail (EDI, AR Inbox and/or direct customer portals).
- 10% Will access data to create journal entries to clear closed deductions approved in Planner from SAP.
- 5% Performs other duties and responsibilities as required or assigned by Supervisor or Corporate Credit Manager.
- Accounts receivable, Collection, cash application, reconciliation, data entry, email, receivables, deduction, sap, chargeback, aging report, load, erp, sap erp, reporting, analysis, collections accounts receivable, clerical, quickbooks, invoice processing, month end, excel data entry, medical billing, insurance billing, filing, billing collections, Accounting, Invoicing
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