Description
Applying daily customer payment receipts, researching and working with various departments and customers to ensure timely and accurate application. Responsible for reconciling the regular activity associated with the Bill/Pay transactions of both IFM and consolidated invoiced clients. Assisting and helping the Direct Billing and Payments group become more efficient as the company continues to grow.
DUTIES & RESPONSIBILITIES:
Apply daily customer payment receipts - researching discrepancies to ensure complete application
Reconcile the Bill and Pay transactions connection
Maintain and process the weekly transactional A/R and A/P load files
Review and assist with regular management of aged Accounts Receivables
Ad Hoc customer research and review
SKILLS & QUALIFICATIONS:
Knowledge, Skills & Abilities:
Prior Experience with Accounts Receivable or Cash applications, a must
Strong MS Excel skills with experience with creating pivot tables, vlookups, a plus
Detail oriented, strong attention to detail
Excellent organization and problem-solving skills
Ability to work in interdepartmental team settings
Ability to multitask and prioritize time sensitive duties
EDUCATION & EXPERIENCE:
High School Diploma
Associates degree preferred
1-2 years directly related experience
Equal Opportunity and Affirmative Action Employer Women/Minorities/Persons with Disabilities/US Veterans
This job is no longer active.