Job Responsibilities:

• Prepare daily deposits & assist with remote deposit capture.
• Enter & apply approved credits to customer accounts.
• Analyze transaction information and invoices to identify refunds, delinquent accounts, and insufficient payments.
• Experience with three-way matching.
• Prepare and disburse invoices to customers.
• Reconcile transactions with statements.
• Maintain accurate financial record of all receivable transactions, verifications, etc.
• Must be able to work in a fast-paced environment.
• Payment applications.
• Scanning.

Job Requirements:

• Minimum of 3 years of experience in a similar capacity
• Experience with NetSuite preferred, but not required.
• Strong computer skills, proficient in Microsoft Office and Excel
• Must be a self-starter with strong attention to detail.
• Ability to communicate clearly and effectively.
• Must be professional, detail oriented, organized, and reliable.
• 2-year degree preferred.

Please send resume including salary requirement for immediate consideration. Competitive salaries: along with comprehensive benefits are offered.

We are an equal opportunity employer. Minority/Female/Individuals with Disabilities/ Protected Veterans and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other characteristic protected by law.

Job Type: Full-time

Starting Pay: $58,500

Job Type: Full-time

Pay: From $63,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Education:

• Associate (Preferred)

Work Location: In person