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.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED