What are the responsibilities and job description for the Accounts Receivable Specialist position at vTech Solution Inc?
Job Overview
We are seeking a Payment Specialist who can identify, research, post and deposit loan payments received by mail, wire, or ACH.
Responsibilities
- Identify, research, post and deposit loan payments received by mail, wire, or ACH, including rejected payments from the lockbox and online payment facility.
- Reconcile unidentified payments by contacting customers for payment information.
- Process manual check and ACH Origination requests by reviewing and validating proper backup and approvals are included before issuing checks/ACH.
- Reconcile payment variances and correct account accordingly.
Requirements
- High School Diploma
- One year of Accounting clerical, general ledger and accounts receivables experience
- Strong 10-key data entry and mathematical skills
Job Types: Full-time, Contract
Pay: $20.00 - $24.75 per hour
Expected hours: 40 per week
Schedule:
- 8 hour shift
- Monday to Friday
Education:
- High school or equivalent (Required)
Experience:
- Accounts receivable: 2 years (Required)
- General ledger: 2 years (Required)
- 10 key typing: 1 year (Required)
Work Location: In person
Salary : $20 - $25
