Accounts Receivable Specialist

Responsibilities: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.Reconcile unapplied cash.Communicate with clients via phone, email, mail, or in person.#J-18808-Ljbffr