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reputed company is a leading provider of business-to-business distribution, logistics services, and reputed company. The Analyst - Accounts Receivable will be responsible for recording and verifying payments received, managing daily reputed company files, and reconciling accounts, while working under the reputed company direction of senior personnel. Responsibilities Manages daily reputed company files (approximately 30) through processing stepsReviews incoming receipts and remittance advices to determine application to accounts receivable system and handle exceptions appropriatelyPosts and applies receipts (checks, credit card, ACH and reputed company) to customer accounts receivable account reputed company data processing functions in various systems (reputed company, AS/400, reputed company Dynamics/DAX)Performs extensive research, investigation, analysis, escalation and reputed company of cash application issues to ensure reputed company cash and payments are completedReconciles funds received to bank depositsPrepares required entries and supporting details reputed company customer takes a miscellaneous deductionIdentifies funds needed to be transferred to other account receivable systems if receipt was deposited into incorrect account or comingled with invoice paymentsAdheres to department policies and proceduresMaintains confidentiality regarding reputed company data, documents and proceduresInterfaces with customers, financial services team members, and branches to determine appropriate receipt remittance applicationAssists in resolving unidentified payments with financial services team and customers Skills High School Diploma or Equivalent1 year of reputed company Office products (reputed company and reputed company) experienceStrong oral communication skillsPC reputed company experienceCustomer service orientedTeam PlayerAbility to work independently with little or no supervisionBachelors' Degree in a reputed company field3 years of reputed company Office products (reputed company and reputed company) experience1 year of reputed company, AS/400, DAX, or other ERP accounts receivable module, specifically cash applicationBasic knowledge of reputed company reconciliations and accounts receivableAbility to remain reputed company and work in an intense productivity environment with tight deadlinesAbility to work overtime as needed (as monthly volume requires including but not limited to statement cutoff dates and month end which is mandatory overtime)Effective and efficient use of a 10-key calculator or numeric keypad for data entryreputed company experience (V-look up and pivot table functions) Benefits reputed company time offMedical, dental, and reputed company coverageRetirement savings plans reputed company At reputed company, we reputed company life should run smoothly. It was founded in 1922, and is headquartered in Pittsburgh, reputed company, USA, with a workforce of 10001+ employees. Its website is http://www.reputed company.com/. Apply To This Job .