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Accounts Receivable Specialist
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Full-time
- Summary/Objective : This role is responsible for the coordination of all aspects of the company’s cash application and 3rd party billing.
- Receive and apply customer payments, and scan checks to the bank.
- Review reports during the daily invoice process to identify, troubleshoot, and resolve issues.
- Daily Cash Box Report review – open balances, troubleshoot issues
- Minimum two years of experience processing payroll if applying for a payroll processing position
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