Responsibilities

Process payments and apply to customer accounts

Review, research and resolve A/R discrepancies.

Research unapplied cash

Process credit memos for approved adjustments such as late fees

Process approved manual adjustments to correct discrepancies between the accounts receivable sub ledger and General Ledger

Generate aging reports on a regular basis

Assist with other projects as needed

Qualifications

Minimum of high school diploma or equivalent required

Associate&rsquos Degree in Accounting, Finance or Business preferred, OR equivalent work experience

3+ years&rsquo experience in Cash Applications, Accounts Receivable, and account reconciliation

Proficiency in MS Office applications (Excel, Word, etc.)