AR Cash Application Specialist

KAG SERVICES INCNorth Canton, OH
Onsite

About The Position

This position is responsible for the timely and accurate processing of incoming payments. High volume data entry including setup of all new accounts in electronic database. Process and accurately apply all incoming payments for all business units to customer accounts from various sources, including: checks, credit cards, daily cash, electronic lockbox, and wire transfers. Identify and communicate discrepancies in payments; escalate issues. Identify billing issues with invoices; determine root cause and assist with resolution. Monitor reports.

Requirements

  • High school diploma
  • 2 years of experience in accounts receivable
  • Intermediate level Microsoft Excel

Responsibilities

  • High volume data entry including setup of all new accounts in electronic database
  • Process and accurately apply all incoming payments for all business units to customer accounts from various sources, including: checks, credit cards, daily cash, electronic lockbox, and wire transfers
  • Identify and communicate discrepancies in payments; escalate issues
  • Identify billing issues with invoices; determine root cause and assist with resolution
  • Monitor reports
  • Promote positive work habits including effective and timely communication, teamwork and respect for co-workers.
  • Provide constructive guidance to other employees and representatives of third parties.
  • Contribute to providing the highest quality of products and services to customers.
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