Responsible for ensuring completeness and accuracy of accounts receivable aging, including processing and monitoring of incoming customer payments and proper application to the customer’s account on a timely basis. Duties: Accounts Receivable Pull lockbox information to prepare application to customer accounts. Apply payments (checks, credit cards, wire transfers) to customer accounts in a timely manner (daily). Process customer credit card payments. Send checks to lockbox or process through remote deposit. Assist supervisor with credit card balances, refunds and inquiries. General Responsibilities Assist in monthly closing of accounts receivable subsidiary ledger. Reconciliation of accounts receivable aging to the general ledger. Other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree