AR Cash Application Specialist

Kenan Advantage Group

North Canton (OH)

On-site

USD 38,000 - 56,000

Full time

19 hours ago
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Job summary

The Kenan Advantage Group in the United States is seeking an Accounts Receivable Clerk responsible for timely processing of incoming payments and accurate data entry. You will apply payments from checks, credit cards, wire transfers, and lockbox sources, identify discrepancies, assist with invoice resolution, and monitor daily reports to ensure customer accounts reflect correct balances.

Requirements include a high school diploma, at least 2 years in accounts receivable, and an intermediate

Qualifications

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

Responsibilities

  • 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.
  • High volume data entry including setup of all new accounts in electronic database.
  • Identify and communicate discrepancies in payments; escape issues.
  • Identify billing issues with invoices; determine root cause and assist with resolution.
  • Monitor reports.

Skills

Accounts receivable

Education

High school diploma

Tools

Microsoft Excel

Job description

Position Summary

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

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; escape 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
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.

#NDLP

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