Accounts Receivable Clerk - CSC ServiceWorks : Job Details

Manage accounts receivable, including invoicing and payment processing. Resolve billing/payment discrepancies and address customer inquiries regarding accounts. Collaborate with internal departments to address and resolve customer account discrepancies. Perform account reconciliations for incoming cash, resolve discrepancies, and maintain accurate records for month-end closing. Handle payment reversals related to CC merchant chargebacks and ACH rejections. Perform on-line customer invoice uploads using Nexus and Vendor Caf. Maintain, monitor, and reconcile accounts receivable ledgers. Assist in month-end close activities related to accounts receivable. Maintain compliance with company policies and accounting regulations. Perform routine clerical duties as assigned, including preparing reports, filing, copying, scanning and assisting with special projects....Accounts Receivable, Clerk, Payment Processing, Accounting, Account