Records payments to customers' accounts and maintains accounts receivable records by performing the following duties. What you’ll do: Post customer payments to the accounts receivable ledger in JDE. Process daily credit card payments. Files check stubs and bank receipts. Research and processes customer claims of invoice payment. Research and processes charge backs, returns, and bad checks. Assist with related special projects, as required. Process payments as required. Create new customer records in our ERP environments
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Job Type
Full-time
Career Level
Entry Level