Cash Flow Specialist – Payment Applications

Emergent Holdings, Inc.; Lansing (MI); In loco; USD 42.000 - 65.000; Tempo pieno

Descrizione del lavoro

Emergent Holdings, Inc. in Lansing, MI is seeking a Payments Applications Specialist to manage posting of cash receipts and balancing across multiple billing and ancillary systems.

You will handle inquiries, coordinate with internal teams, and support ad hoc requests to ensure accurate accounts receivable activity. The role requires at least two years in billing/AR, strong math and data analysis, and a high school diploma or GED.

Competenze

• Minimum of two (2) years’ experience in billing, accounts receivable, general ledgers and financial reporting systems or equivalent work which provides the necessary skills, knowledge, and abilities.

Mansioni

• Balances, validates, and posts incoming cash receipts and other receivable-based transactions to various billing and ancillary systems for the Enterprise.
• Independently troubleshoots and researches issues related to cash receipts and accounts receivable; reaches out to other departments regarding issues as needed.
• Initiates premium write-off requests for the Enterprise as applicable after appropriate balancing and analysis has been completed.
• Researches and monitors suspended cash for the Enterprise. Follow-up with policyholders, agencies, and other institutions to ensure timely and accurate posting of cash receipts. Processes refunds as deemed necessary after appropriate balancing and analysis has taken place.
• Processes and/or requests money moves to ensure accurate posting of cash.

Conoscenze

Billing and accounts receivable

Data analysis

Attention to detail

Excellent math skills

Oral and written communication

Formazione

High school diploma or GED

Bachelor’s degree in Accounting, Finance or Business

Strumenti

Word processing software

Database software

Spreadsheet software

Billing/financial systems

Descrizione del lavoro

Emergent Holdings, Inc. in Lansing, MI is seeking a Payments Applications Specialist to manage posting of cash receipts and balancing across multiple billing and ancillary systems.

You will handle inquiries, coordinate with internal teams, and support ad hoc requests to ensure accurate accounts receivable activity. The role requires at least two years in billing/AR, strong math and data analysis, and a high school diploma or GED.