AR Cash Application Specialist

KAG SERVICES INC

North Canton (OH)

On-site

USD 42,000 - 54,000

Full time

12 days ago
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Job summary

KAG SERVICES INC. in North Canton, OH is seeking an Accounts Receivable specialist responsible for timely and accurate processing of incoming payments.

This role handles data entry, applies payments to customer accounts, and monitors discrepancies across multiple sources (checks, cards, wire transfers). Qualifications include a high school diploma, at least two years in accounts receivable, and intermediate Microsoft Excel skills.

Qualifications

  • High school diploma.
  • 2 years of experience in accounts receivable.
  • Intermediate level Microsoft Excel.

Responsibilities

  • High volume data entry including setup of all new accounts in electronic database.
  • Process and accurately apply all incoming payments for all business units to customer accounts from various sources, including: checks, credit cards, daily cash, electronic lockbox, and wire transfers.
  • Identify and communicate discrepancies in payments; escalate issues.
  • Identify billing issues with invoices; determine root cause and assist with resolution.
  • Monitor reports.

Skills

Accounts Receivable
Excel

Education

High school diploma

Job description

Job Details: Job Location: North Canton, OH 44720, Position Type: Accts Receivable, Travel Percentage: None, Job Shift: 8hr, Job Category: NA,

Position Summary

This position is responsible for the timely and accurate processing of incoming payments.

Essential Functions
  • High volume data entry including setup of all new accounts in electronic database
  • Process and accurately apply all incoming payments for all business units to customer accounts from various sources, including: checks, credit cards, daily cash, electronic lockbox, and wire transfers
  • Identify and communicate discrepancies in payments; escalate issues
  • Identify billing issues with invoices; determine root cause and assist with resolution
  • Monitor reports
Qualifications
  • High school diploma
  • 2 years of experience in accounts receivable
  • Intermediate level Microsoft Excel
Note

The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities and skills required of associates so classified. Management retains the right to assign or reassign duties at any time. Job description is subject to change. All employees of the Company are expected to:

  • Promote positive work habits including effective and timely communication, teamwork and respect for co-workers.
  • Provide constructive guidance to other employees and representatives of third parties.
  • Contribute to providing the highest quality of products and services to customers.
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