Accounts Receivable Processor - Fujifilm Holdings Corporation : Job Details

Include, but are not limited to the following:Process checks received via Lockbox EDI and ACH's against their customer documents in SAP software. Ability to work through variance discrepancies. Process wired funds against their customer documents in SAP software. Posting credit card payments, researching discrepancies to ensure accurate and timely posting. Enter daily activity doc #'s, quantities, and values into a cash applications spreadsheet. Work with the credit department to resolve remittance needs to apply funds. Frequently apply cross training knowledge to stay acquainted with tasks when required to cover other AR Processors due to illness, PTO, etc. Perform regular minor miscellaneous assigned duties. Get involved with projects and requests as Supervisor requires. Opens mail and assists others in the department as needed. Will share in general cleanup rotation. Required Skills/ Education. Associate degree in accounting or equivalent work experience. Two years relevant experien...Processor, Accounts Receivable, Accounting, Manufacturing, Process