A/R Specialist/Cash Applications

Professional Alternatives

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Job ID#: 10060

A/R CASH APPLICATIONS – SW HOUSTON

-Process and reconcile A/R and remittances
-Maintain daily excel spreadsheets to accurately track cash application
-Prepare and reconcile daily lockbox import
-Manage and capture ACH/Wire/Credit card and lockbox payments timeously
-Research and process refund request
-Address payment issues like double payments
-Process credit card payments
-Assist credit specialist team with information needed for collection purposes
-Maintain accurate record keeping by combining PDF's and saving all backup and journals in Adobe PDF Format
-Proficient use of excel, outlook, Adobe pro

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