Accounts Receivable Specialist
: Job Details :

Accurately process high volumes of daily cash receipts (checks, credit cards, ACH, lockbox, wire transfers), posting to customer accounts and the general ledger Prepare and reconcile batches of payments; generate deposit slips and maintain supporting documentation for audits Research and resolve unapplied, unidentified, or mis-posted receipts and discrepancies Generate and balance daily/monthly cash reports, deposit summaries, and reconciliations Partner with collections, billing, and sales teams to resolve payment issues and discrepancies Maintain accurate AR documentation and support month-end close activities Identify and recommend process improvements to increase efficiency and accuracy Education and/or Experience Requires 3 years of general experience preferably in bookkeeping, AR or cash receipts. Requires basic knowledge and understanding of Microsoft Outlook, Teams, Excel, & Word software programs. Preferable an associate's degree in either accounting finance or business. Requi...Accounts Receivable, Specialist, Operations, Accounting, Account