Accounts Receivable-Cash Application
Corporate Ladder
Job Description
Job Description
Accounts Receivable -Cash Application
Our client is a leader in the service industry throughout the US and Canada. Their Corporate Office is seeking a qualified candidate for an Accounts Receivable-Cash Application Specialist position. If you are a team player with solid administrative skills and work ethic, we would like to speak with you!
Your Accounts Receivable -Cash Application responsibilities will be:
- Preparing cash and check payments for bank deposit
- Posting customer payments by recording cash, checks and credit card transactions
- Posting revenues by verifying and entering transactions from lock box deposits
- Posting entries from miscellaneous payments
- Researching payment discrepancies
- Help with department tasks to meet daily deadlines
- Daily reports and balancing
- Refund processing
- Run credit card payments
- Aging reports
- Fast-paced environment with daily deadlines
Qualifications desired:
- Detail oriented
- Ability to multi-task
- Team player/positive attitude
- Knowledge of SAP preferred
- Knowledge of Word and Excel
- 1+ year Cash Application experience in a high volume A/R environment
You will work in office M-F until trained. Once trained, schedule will move to hybrid: 3 days in office, 2 days work from home. Fantastic work schedule!
Apply now!
1549 Boettler Road, Suite D Uniontown, OH 44685 View phone number on ziprecruiter.com corporate-ladder.com
Vacancy posted 1 day ago
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