Position Responsibilities:

• Accurately post all received customer payments
• Execute daily cash reconciliation, maintain accurate recon logs, and ensure items are properly updated in ERP system
• Resolve complex payment remittance problems for accurate application to customer accounts
• Review and accurately resolve all email requests within 48 hours
• Process daily, weekly, and/or monthly adjustment requests.
• Follow month-end closure procedure
• Other projects or duties as assigned

Required Education and Experience:

• High School Diploma or General Education Degree (GED) with 1 to 2 years of related experience

Preferred Education and Experience:

• Bachelor’s Degree