Job TitleProcess company Accounts Receivable cash received daily from multiple sources in a high-volume environment.Essential FunctionsProcess Lockbox Cash DailyProcess EDI/ACH Cash DailyProcess Wire Cash DailyProcess Payments from credit card upload dailyProcess Payments form store locations (POA) upload dailyPrepare and Process AR Refund RequestsPrepare and Process Cylinder Deposit Refund RequestsResearch issues on customer paymentsMail payments received in corporate office to LockboxVarious other tasks as neededOther assigned responsibilitiesRequired for All JobsPerforms other duties as assigned Complies with all policies and standardsQualificationsWork Experience: 1-3 years preferredKnowledge, Skills and Abilities: Experience in all aspects of Accounts Receivable (minimum of 2 yrs of each) with companies that have high volume of transactions Good written and verbal communication skills High level of customer service Good time management skills Quick Learner and Self Motivator Licenses and CertificationsPhysical Demands/Working ConditionsStationary Position - Constantly Move/Traverse - Occasionally Stationary Position/Seated - Constantly Communicate/Talking - Frequently Communicate/Hearing - Frequently Repetitive Motions - Constantly Matheson is an Equal Opportunity Employer that complies with the laws and regulations set forth under EEOC.. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. EOE AA M/F/VET/DisabilityPay Range $24-26 per hour