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