Application of receivables to Cash Receipts Log, QuickBooks and Finance Trackers for all lines of business Recognizing missed revenue opportunities by reconciling payment detail to financial tracking rates to determine discrepancies and communicate these to accounting Ensure compliance with all policies, procedures and standard business practices, as they pertain to cash application, the Business Service Center, including internal control procedures
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees