AR Cash Application Specialist

Overview

This position is responsible for the timely and accurate processing of incoming payments.

• High volume data entry including setup of all new accounts in electronic database
• Heavy use of Excel to load data to our ERP system
• Process and accurately apply all incoming payments for all business units to customer accounts from various sources, including: checks, credit cards, daily cash, electronic lockbox, and wire transfers
• Identify and communicate discrepancies in payments; escalate issues
• Identify billing issues with invoices; determine root cause and assist with resolution
• Monitor reports

• High school diploma at minimum
• 2 years of experience in accounts receivable with cash application preferable
• Intermediate level Microsoft Excel required
• Must be reliable, dependable, willing to work extra hours when necessary and must be a TEAM player with a good attitude.

Note:

The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities and skills required of associates so classified. Management retains the right to assign or reassign duties at any time. Job description is subject to change.

Location:

North Canton, OH