Accounts Receivable Specialist
Accounts Receivable Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Follow established procedures for processing cash applications including
checks credit cards wires and ACH/EFT
- Enter cash application corrections such as adjustments and credit offsets
- Research and process valid customer refunds
- Communicate with stations regarding payment discrepancies
- Maintain and distribute cash receipt reporting activities according to
specific deadlines
- Investigate and resolve client queries
- Provide receipt/payment support to stations
- Reconcile unapplied cash
- Communicate with clients via phone email mail or personally
Required Experience:
Unclear Seniority
Employment Type
Full-Time
