Cash Application Specialist in Cincinnati, OH
Accountant - General
LHH
CincinnatiAccountant - General
Cash Application Specialist in Cincinnati
Are you an Accounts Receivable professional looking for a great contract opportunity? If so, our client in the Norwood area needs an associate to help with Cash Application. This position will last 2-4 months with the potential of eventually going permanent and will pay between $16 and $19/hr. depending on experience. The ideal candidate will have excellent data entry skills, experience in AR and intermediate Microsoft Excel skills.
Primary Duties:
· Process and post payments to customer accounts, including check, credit card, wire/ACH, and intra-company transfers.
· Process daily assigned lockbox items.
· Communicate with Customer Support Specialists to prepare payments for A/R processing
· Process requested adjustments to customer accounts.
· Reconciliation of accounts
· Print and maintain A/R batch receipts and adjustments for audit.
· Perform other duties as assigned or as may be necessary.
Requirements:
· 1-2 years of AR Experience
· Strong data entry skills
· Excellent communication skills
· Intermediate Microsoft Excel
If interested, please apply now or go to our website at www.accountingprincipals.com.
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records
Cash Application Specialist in Cincinnati, OH
Accountant - General
LHH
CincinnatiAccountant - General
Cash Application Specialist in Cincinnati
Are you an Accounts Receivable professional looking for a great contract opportunity? If so, our client in the Norwood area needs an associate to help with Cash Application. This position will last 2-4 months with the potential of eventually going permanent and will pay between $16 and $19/hr. depending on experience. The ideal candidate will have excellent data entry skills, experience in AR and intermediate Microsoft Excel skills.
Primary Duties:
· Process and post payments to customer accounts, including check, credit card, wire/ACH, and intra-company transfers.
· Process daily assigned lockbox items.
· Communicate with Customer Support Specialists to prepare payments for A/R processing
· Process requested adjustments to customer accounts.
· Reconciliation of accounts
· Print and maintain A/R batch receipts and adjustments for audit.
· Perform other duties as assigned or as may be necessary.
Requirements:
· 1-2 years of AR Experience
· Strong data entry skills
· Excellent communication skills
· Intermediate Microsoft Excel
If interested, please apply now or go to our website at www.accountingprincipals.com.
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records