Accounts Receivable Cash Applications Specialist

Cintas Corporation

Chicago (IL)

On-site

USD 40,000 - 50,000

Full time

14 days+

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Benefits offered by this job

Competitive Pay
401(k) with Company Match/Profit Sh ar
Employee Stock Ownership Plan (ESOP)
Disability, Life and AD&D Insurance,
Paid Time Off and Holidays
Skills Development, Training andCareer

Job summary

Cintas is seeking an Accounts Receivable Cash Applications Representative to support the AR department.

Responsibilities include reconciling, posting and applying a high volume of payments received via lock boxes and other means; managing the application of payments according to payment advice; reconciling batches to deposit records; maintaining detailed transaction information; supporting collection efforts through written communication; and assisting with training partners.

Qualifications

  • High School Diploma or GED; Bachelor's in Accounting or completion of accounting courses preferred.
  • 2+ years of data entry experience.
  • Ability to work overtime and/or Saturdays when required due to business volume.
  • Proficiency withMicrosoft Office (Word, Excel, Outlook) and intranet/internet.

Responsibilities

  • Reconcile, post and apply a high volume of payments received via lock boxes and other means.
  • Manage the application of payments according to payment advice.
  • Reconcile batches to deposit records and maintain detailed transaction information.
  • Support collection efforts through written communication; assist with training partners.

Skills

Data entry

Education

High School Diploma/GED
Bachelor's degree in Accounting or accounting courses

Tools

Microsoft Office

Job description

Cintas is seeking an Accounts Receivable Cash Applications Representative to support the AR department.

Responsibilities include reconciling, posting and applying a high volume of payments received via lock boxes and other means; managing the application of payments according to payment advice; reconciling batches to deposit records; maintaining detailed transaction information; supporting collection efforts through written communication; and assisting with training partners.

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