Primary Responsibilities: Processing all incoming payments. Monitoring, maintaining, balancing, and controlling company suspense accounts while meeting company objectives of ensuring accuracy of financial reporting. Investigating and resolving any discrepancies that may exist to maintain the integrity of data reports. Maintaining control of suspended accounts, cash books, claim checks, and billing.
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
Number of Employees
501-1,000 employees