Job Abstract
Process various forms of cash receipts, including checks, ACH payments, and credit card transactions. Research and apply unallocated cash to customer accounts. Reconcile bank statements and identify any discrepancies. Research and resolve discrepancies in customer payments. Post cash receipts to the general ledger and update customer accounts receivable balances. Research and resolve Unbilled Reconciliations. Research and resolve Aging Issues. Operate as a backup Billing Analysts as needed. Perf...
Search Terms: Accounts Receivable, Specialist, Accounting, Technology, Research