Responsibilities:Candidate will manage payments from all across the countryPrepare Daily Cash Report and reconcile to AR posting.Post and research for paymentsSupport the maintenance of Lockbox, ACH, and Credit Card payments.Operate and understand Accounts Receivable computer system.Analyze and resolve problems with paymentsAssist with overall department tasks and workflow.Research and resolve issues from field representatives.Provide support to the Supervisor and perform necessary tasks as requested.Perform other duties as assigned including special projects.Provide support to the Cash Team Lead when needed.Qualifications:High school diploma or equivalent required1-2 years of customer service experience requiredTyping skillsProficient on MS Office SuiteEducation/Persona:High School Diploma/GED - RequiredNotes:This is an On-Site position7:30 AM - 4:00 PMMon - Fri
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