As an Accounts Receivable Specialist 1, you will be responsible for resolving exceptions and ensuring the timely and accurate application of customer payments. Apply customer payments and resolve discrepancies in cash application system (i.e., Billtrust). Prepare emailed remittance advice for electronic payments and correlates remittance advice and electronic payments for processing. Perform research as it relates to remittance advice for electronic payments received without backup. Process bank draft, check by phone, and credit card payments. Research Revenue Accounting system to determine correct application of customer payment. Communicate as necessary with internal and external customers and interact daily with internal peers.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED