The Accounts Receivable/Cash Application Specialist applies customer payments to accounts receivable, researches payment discrepancies, and maintains accurate customer account balances. The role requires exceptional attention to detail, strong organizational skills, and the ability to work in a fast-paced environment while meeting daily deadlines. The position also involves customer communication about billing errors and payments, maintaining account records, setting up COD accounts, handling deposits, and following up on payment issues. The specialist works with customers and the Credit Manager to resolve discrepancies and account concerns.
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Job Type
Full-time
Education Level
No Education Listed