SUMMARY OF ESSENTIAL FUNCTIONS: Responsible for recording income and reducing the amount of past due funds owed to the company. Also will be required to submit tickets and invoices to EDI/customer portals. Will be required to work with and communicate effectively with staff, vendors, clients, and other resources on a daily basis. SPECIFIC DUTIES, ACTIVITIES AND RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO: Generates accounting statements and reports Researches cash receipts, coding and posting of receipts Researches and applies unallocated cash Makes daily collection calls Develops and maintains spreadsheets Updates weekly aging reports Submission of Accounts Receivable tickets and invoices into customer portals
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed