Accounts Receivable
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About The Position
The Kansas City Consolidated Accounting Office is responsible for recording payments to customers' accounts and maintaining receivable records. The position involves preparing and handling daily cash deposits, entering finalized cash receipts, updating accounts receivable ledgers, and processing daily credit card deposits. Additional responsibilities include filing check stubs and bank receipts, reconciling schedules and cash balances, and researching customer claims of invoice payments. The role also requires maintaining credit applications, recording sales tax exempt information, and assisting with related special projects as required. The employee must maintain an organized, clean, and safe work area, participate in required training, and comply with company policies and procedures.
