Accounts Receivable-Cash Application

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 330.776.4390 corporate-ladder.com