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Job Description
- Post Client Receipts to the sub-ledger
- Post Company (Commission) to appropriate suspense account and misc. general ledger accounts
- Assist Operations and Account Receivables with resolving outstanding balances and client account reconciliations
- Prepare daily cash, bi-monthly, and quarterly receipt report
- File using electronic filing system
- Work with field offices to resolve duplicate payments, finance company installment payments, and direct bill installment payments
- Process check by phone and cash receipts
Job Requirements
- One year of relevant cash receipts posting experience.
- Strong work ethic with a defined sense of urgency
- Organized self-starter that works well in a team environment
- Strong attention to detail and retention of pertinent information
- MS Office and Excel proficiency required
- Knowledge of general accounting
- Accurate and Fast Data Entry
