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Accounts Receivable Specialist II
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- Processes and verifies new client set up, posting of client payments, client billing adjustments, and issuance of checks for over payment.
- Prepares and maintains accounts receivable register, balances cash and billing, and generates and reconciles related accounting reports.
- Process client bills and performs month end close activities.
- Post client payments using, Paymentech, EDI, EFT, ACH and Lockbox.
- 2+ year of experience preferred in related field such as Accounts Receivable, Accounting, Billing or Accounts Payable.
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