Accounts Receivable Clerk - Baldor Specialty Foods : Job Details

Accurately post incoming cash receipts (checks, ACH, wires, credit cards) to customer accounts and invoices. Perform regular account reconciliations to ensure accuracy and resolve any discrepancies. Communicate with Collections team to resolve issues such as short payments, overpayments, missing remittances, and researching cash receipts that are not immediately identifiable. Provide weekly progress reports on the status of unapplied cash receipts. Identify and recommend improvements to the cash application process to enhance efficiency and accuracy. Work closely with the Accounts Receivable team and General Accounting to address and resolve any issues impacting cash applications. Ensure compliance with company policies and accounting regulations regarding cash receipts and application processes. Requirements and skills 2 years in Collections, Accounts Receivables, or Data Entry experience required. High School Diploma or GED. Microsoft Office Suite (especially Outlook, Excel, and Team...Accounts Receivable, Clerk, Accounting, Customer Experience, Manufacturing