Provides accounting support functions, including cash receipt recording, payment processing, and collections. Interacts with AFFLINK members and suppliers, Assistant Controller, other accounting department personnel, and all AFFLINK associates. Duties/Responsibilities: Perform collection duties, including credit hold releases, review of aging, and collections. Apply payments received each day for departments which responsibilities have been delegated. Monitor and reconcile unapplied payments. Investigate and resolve discrepancies. Maintains logs of all cash receipts Downloads lockbox daily Loads cash sheet with deposit information. Processes lockbox images in the scanning system. Performs additional assigned duties as assigned by the Assistant Controller or other management
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees