Accounts Receivable Specialist

- Follow established procedures for processing cash applications including, checks, credit cards, wires and ACH/EFT - Enter cash application corrections such as adjustments and credit offsets - Research and process valid customer refunds - Communicate with stations regarding payment discrepancies - Maintain and distribute cash receipt reporting activities according to specific deadlines - Investigate and resolve client queries - Provide receipt/payment support to stations #J-18808-Ljbffr