Overview
Primary Responsibilities:
- Processing all incoming payments (credit card, checks, ACH and on-lines).
- Evaluating daily and monthly account reporting, ensuring accurate balancing is maintained.
- Investigating and resolving any discrepancies that may exist to maintain the integrity of the Payment Processing department’s data reports.
- Maintaining control of suspense accounts, cash book, claim checks, and billings.
Job Requirements:
- Bachelor’s degree preferred.
- 4 – 5 years of experience in a financial work environment. Preference for experiencing in accounting-related tasks.
- Advanced skills working in Excel.
- Ability to collaborate and follow up with internal and external business partners.
- Strong attention to detail and accuracy.
- Inquisitive mindset, ability to research with minimal information to solve an issue.
