Responsibilities
Manage Accounts Receivable and will be cross trained in the following four areas: Scanning checks, Cash Application & Collections
Cash application responsibilities: Recording and ensuring the timely posting of all cash/checks received and all Wires/ACH payments received in our bank accounts
Properly apply payments to the invoices on the customer remittance
Work with Accounting team on unapplied cash and NSF/Rejected checks
We are a management company for 10 years and growing.
Part time, 15-24 hours a week
Work is on site.
Must have experience and a positive attitude. The more you know, the more we want you.
Email resume please.
