Enters high volume of daily cash receipts for all US customer accountsPosts lockbox payments by recording transactions received from several lock boxes into our systemResponsible for reconciling cash transactions, third party remittances, and credit card paymentsDownloads, posts, and reconciles electronic remittance filesMonitors unapplied and unidentified receipts and works with business units for timely resolutionWorks with the billing and collections representatives to resolve posting problemsSubmits checks to virtual lockbox scanner as neededPerforms the setup of new customersAdheres to internal standards, policies and procedures.Answers inquiries about client cash applications from partners and clientsParticipates in special projects as requiredPerforms other duties as assigned.
