- Prepare checks received for deposit
• Process ACH and Wire payments
- Reconcile and report discrepancies found
- Research customer payment errors - short payments / over payments
- Must be accurate with an extreme attention to detail
- Must have an aptitude for numbers
- Must be well organized
- Must be able to provide excellent customer service with customer by phone and/or written correspondence
- Must have good communication skills
- Must have experience with Microsoft Excel, Word and Outlook
- Knowledge of standard office methods and procedures
• Assist Billing personnel, if needed.
Preferred:
- 1-2 years of Accounts Receivable/Collections experience.
- 1-2 years of basic Microsoft Excel and Outlook experience.
- 1-2 years of an office environment experience.
Shift is Monday - Friday 8am - 5pm. This is not a remote position.