Cash Application

  • Location
    Dallas, Texas
  • Category
    Accounting & Finance
  • Job reference:
  • Job type

Responsibilities: • Post customer payments in ERP by recording ACH, wires, cash, checks, and credit card to customer ledger and/or GL account • Post misc. revenues by verifying and entering transactions Check customer portals for remittance information and debit memos Resolve, validate, or authorize deductions by entering credit memos and journals • Address payment issues such as duplicate payments, credit card disputes, or other discrepancies • Perform periodic audits of the general ledger and company financial documents • Maintenance of accounting records to support audit requirements Qualifications: • Strong working knowledge of Microsoft Office programs • Intermediate Excel proficiency Skills: • Excellent listening, oral and written communication skills • Strong organizational and time management skills to support a high volume of work Must demonstrate the ability to clearly and professionally express ideas to audiences of varying levels, including coworkers, supervisors, executives, vendors and attorneys. • Professional telephone manner • General math skills • Attention to detail Ability to work well with others • Ability to work independently with high levels of production Collaborative team player proactively engages others to generate ideas, processes and solutions for the business Resourceful individual
Experience: • Minimum 2 years of Accounts receivable experience
Employment Type:
• Full-Time, Temp to Hire
• $18-$22 an hour
Work Hours:
• 8:00 AM – 5:00 PM, 40 Hours per week

Equal Opportunity Employer/Veterans/Disabled

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