Opportunity Description
We are currently seeking an Analyst - Accounts Receivable for a fixed-term contract. You will be responsible for recording and verifying payments received by the company accurately and promptly. You will post, update, and reconcile accounts using applicable systems. You will possess a moderate understanding of general aspects of the job. You will work under the close direction of senior personnel in the functional area.
**Responsibilities:**
+ Reviews incoming receipts and remittance advices to determine application to accounts receivable system and handle exceptions appropriately.
+ Posts and applies receipts (checks, credit card, ACH and wire) to customer accounts receivable account via data processing functions in various systems (Oracle, AS/400, Microsoft Dynamics/DAX).
+ Performs extensive research, investigation, analysis, escalation and resolution of cash application issues to ensure all cash and payments are completed.
+ Reconciles funds received to b...
**Responsibilities:**
+ Reviews incoming receipts and remittance advices to determine application to accounts receivable system and handle exceptions appropriately.
+ Posts and applies receipts (checks, credit card, ACH and wire) to customer accounts receivable account via data processing functions in various systems (Oracle, AS/400, Microsoft Dynamics/DAX).
+ Performs extensive research, investigation, analysis, escalation and resolution of cash application issues to ensure all cash and payments are completed.
+ Reconciles funds received to b...
Interested in this opportunity? Apply now through Expertini.
Apply for this Position