Accounts Receivable Specialist 2
About the Team/Role Accounts Receivable Specialist 2 An Accounts Receivable Specialist is responsible for verifying and posting routine and complex payments received from customers in an accurate and timely manner. This involves working with a variety of financial institutions and posting systems. You may process adjustments, refunds, or perform account reconciliations. How youll make an impact
- Ensures that payments received from customers are applied accurately and timely to accounts based on SLAs.
- Processes and records all payment types including ACH, wires and lockbox activity.
- Works closely with collections, customer service and other internal stakeholders to ensure that issues with customer postings or misapplied payments are resolved in a timely manner with no customer disruption.
- Responsible for processing adjustments, write-offs, and refunds.
- Performs research on various accounting processes.
- Supports Team Lead with creating, maintaining and executing processes and procedures that incorporate controls to mitigate financial risk while emphasizing efficiency, timeliness and accuracy of transactions.
- Periodic training of other AR Specialists on individual processes relative to their platform/duties.
- Must have a high school diploma or equivalent.
- Minimum of 1 year of relevant AP or AR experience.
- Must be able to thrive in a deadline and detail-oriented environment.
Information :
- Company : WEX Inc.
- Position : Accounts Receivable Specialist 2
- Location : Remote
- Country : US
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Post Date : 2025-03-18 | Expired Date : 2025-04-17