The Accounting Associate - Accounts Receivable tracks and manages check payments, applies client payments correctly, and follows up on payment or reinstatement issues. The role monitors client account credits and processes refunds as needed, including monthly reconciliations of uncashed refund checks for resolution and reissue. The associate responds to basic account inquiries from customers and distribution partners, investigates and resolves account or transaction discrepancies with internal departments, follows accounts receivable standard operating procedures, and performs basic account audits and analyses. The position also supports special projects and performs other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree