Requirements to be successful in this position: High School Diploma or equivalent2-5 years of Accounts Receivable experience2-5 years of Customer Service experienceSome college preferred- Business, accounting, management, finance, MISAttention to detail, problem-solving skills, time management, well-organized with the ability to multi-taskExperience in Accounts Receivables and/or Cash ApplicationsAbility to work as part of a teamAbility to learn and utilize different software platformsAssist in the development of efficient processesModerate to intermediate level expertise with Microsoft Office Suite (Word, Excel, Outlook, PowerPoint), and Adobe PDF, or equivalentGood communication skills, self-motivated and proactive, professional demeanor. What you'll be doing: Work as an integral part of the AR teamAccurately post cash in our ERP systemInquire about payments with missing remittanceReview and research unidentified paymentsSend requests to update the payment method to ACHProcess debit/credit memosAssist in the monthly revenue accrual and close processMonitor and reinforce accounting processes and internal controlsResearch and resolve all unallocated payments within the established benchmarksResponsibilities are not all-inclusive and may change based on the needs of the company.