Responsible for recording payments to customers' accounts and maintaining receivable records. This role involves preparing and handling daily cash deposits, entering cash receipts, updating the accounts receivable ledger, and processing daily credit card deposits. The specialist will also reconcile schedules and cash balances, research and process customer claims, chargebacks, returns, and bad checks, and maintain credit applications and sales tax exempt information. The position requires maintaining CSI at or above Company standards, ensuring an organized and safe work area, and participating in required training. Adherence to Safeguards rules, Company Core Values, policies, and procedures, as well as all Federal, State, and Local safety regulations is expected. Other duties may be assigned as required.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree