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Job Description
About the Team/Role
An Accounts Receivable Specialist is responsible for verifying and posting routine and complex payments received from customers in an accurate and timely manner. This involves working with a variety of financial institutions and posting systems. They may process adjustments, refunds, or perform account reconciliations.
How you'll make an impact
Ensures that payments received from customers are applied accurately and in a timely manner to accounts, based on SLOs.
Processes and records all payment types, including ACH, wires, and lockbox activity.
Reconciles payment discrepancies by working closely with Receivables, Customer Service, and other internal stakeholders to ensure that issues with customer postings or misapplied payments are resolved in a timely manner with no customer disruption.
Responsible for processing adjustments, write-offs, and refunds.
Performs research on variou...