Accounts Receivable Specialist

Summary:

This is a Retail Cash Auditor position focused on financial accuracy and payment reconciliation. The role serves as a critical control point between retail operations and accounting, ensuring proper cash handling and payment posting. This position requires strong attention to detail, organizational skills, and the ability to work collaboratively with retail locations to resolve payment discrepancies.

Primary Job Functions:

• This role will audit the daily retail cash paperwork.
• This position is responsible for ensuring that all funds collected are posted to the correct customer.
• Follow established procedure for processing payments; request funding for third party financial needs.
• Maintain current Accounts Receivable (AR) records with a high degree of accuracy
• Post wire transactions and balance to cash receipts journal.
• Demonstrate the Company’s Core and Growth Value...