As an Accounts Receivable Specialist 1, you will be responsible for resolving exceptions and ensuring the timely and accurate application of customer payments. This role involves applying customer payments and resolving discrepancies in the cash application system (i.e., Billtrust). You will also prepare emailed remittance advice for electronic payments and correlate remittance advice and electronic payments for processing. Additionally, you will perform research related to remittance advice for electronic payments received without backup, process bank draft, check by phone, and credit card payments, and research the Revenue Accounting system to determine the correct application of customer payments. This position requires communication with internal and external customers and daily interaction with internal peers.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED