Accounts Receivable Specialist

- Follow established procedures for processing cash applications including checks, credit cards, wires, and ACH/EFT.
- Enter cash application corrections such as adjustments and credit offsets.
- Research and process valid customer refunds.
- Communicate with stations regarding payment discrepancies.
- Maintain and distribute cash receipt reporting activities according to specific deadlines.
- Investigate and resolve client queries.
- Provide receipt/payment support to stations.
- Communicate with clients via phone, email, mail, or in person.

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