Accounts Receivable Specialist 1
External
Sefl · Lexington, SCPrepare for this interview
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About the role
As an Accounts Receivable Specialist 1, you will be responsible for resolving exceptions and ensuring the timely and accurate application of customer payments. Apply customer payments and resolve discrepancies in cash application system (i.e., Billtrust). Prepare emailed remittance advice for electronic payments and correlates remittance advice and electronic payments for processing. Perform research as it relates to remittance advice for electronic payments received without backup. Process bank draft, check by phone, and credit card payments. Research Revenue Accounting system to determine correct application of customer payment. Communicate as necessary with internal and external customers and interact daily with internal peers. For this role, you will need to have a High School Diploma or GED. We prefer you to have previous financial analysis or related business experience. We also prefer that you have previous experience correlating payments and working in the transportation industry. Work Shift First Shift http://www.youtube.com/watch?v=xZc1A8aeshc
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