Job Summary:Â
Responsible for entering customer payments, regular, complex and cash payments and applying funds to customer accounts and other daily tasks.
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Essential Functions:
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- Process regular, complex and cash payments and apply funds to customer accounts
- Settle customer transactions to maintain clean customer accounts
- Release order holds
- Daily refund approvals
- Respond to AR requests
- Review and reconcile multiple daily reports
- Review customer refund checks and returned checks
- Other miscellaneous AR daily, weekly and month tasks
- Serve as backup to AR Clerk and Fraud Specialist
- Assist other areas of Finance with special projects
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This is not an exhaustive list of duties or functions and may not necessarily comprise all the "essential functions" for purposes of the ADA
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Knowledge, Skills & Abilities:Â
- High School diploma or GED
- Associate Degree in Accounting or equivalent experience preferred.
- Computer experience with a good working knowledge of Microsoft Office and Microsoft Dynamics.
- Ability to handle multiple tasks and work independently.
- Ability to think through situations and take appropriate action.
- Solid understanding of debits and credits.
- Positive and confident interpersonal skills.
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Physical Requirements:
Office worker
- Prolonged periods of sitting at a desk and working on a computer.
- Must be able to lift to 15 pounds at times.Â
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