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.#J-18808-Ljbffr