Timely and accurate processing of assigned receipts (lockbox, OTC, credit cards, etc.) within the
Answering incoming phone calls assisting clients with very basic to moderate, high-level questions
Mail all checks received in the office directly to the lockbox for processing.
Process manual adjustments to client account which may include but is not limited to: Bad debt
Performs Basic account Reconciliations without assistance.
Performing other duties as assigned.

🎯 Requirements

High School Degree Minimum
1-2 years business to business Cash applications in a high-volume/high-transaction environment
Proficient in Microsoft Word and Excel Strong Windows based computer skills (Outlook, Internet
Strong attention to detail
Strong interpersonal skills – including clear and effective written and verbal communication
Excellent organizational & time management skills

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