Thursday, September 19, 2013

Accounts Receivables / Cash Postings Rep

Our client is searching for an Accounts Receivables / Cash Postings Representative in Grand Rapids, Michigan (MI) for a 3+ month assignment.

Responsibilities may include:

  • Posts customer payments by recording cash, checks, and credit card transactions

  • Posts revenues by verifying and entering transactions form lock box and local deposits

  • Updates receivables by totaling unpaid invoices

  • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers

  • Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department


  • Prior experience posting cash, credit and ACH payments is a plus

  • Additional experience with applying payments to multiple customer account types would be preferred (commercial, residential, government for example)

  • Experience with 10 Key, payment processing software and 1 year of experience working in Accounts Receivables is preferred

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