Cash Application Specialist

High-volume data entry that includes processing, analyzing, and accurately applying all incoming payments for all customer accounts from various sources including: Posting Daily Deposits against invoices: checks, ACHs and wiresIntercompany transactions: processing transactions to and from other ledgersCredit Cards: processing customer credit cards with sensitive information, and accurately applying to correct invoicesIdentify and communicate discrepancies in payments received with department credit analystsWork with Intercompany accountants and general accounting to ensure proper closeout of invoicesCommunicate to sales and project management on the status of accounts and paymentsResearch unidentified payments for proper postingResponsible for month-end closing activityProvides quality and professional customer service to all internal and external A/R personnelAdditional tasks/duties as assigned by Finance Management and Supervisor/Manager#J-18808-Ljbffr