Accounting/Operations - Accounting Clerk II Accounting Clerk II
Job Posting for Accounting/Operations - Accounting Clerk II Accounting Clerk II at Compu Vision Consulting Inc.
Job Description: Job Title: Process Associate (Collections and Account Receivables)
Bill rate: /hr
Location: Wilkes- Barre, PA
This position includes but is not limited to the AR assigned to their desk, proactive invoice collection, deduction resolution, cash application, account reconciliation and limited reporting.
Job Description:
- Proactive invoice collections (including coding and commenting all accounts).
- Deduction resolution to ensure deductions do not continue, invalid deductions are paid back and invalid deductions are credited accurately (including coding and commenting all accounts).
- Complete monthly reconciliations of accounts.
- Complete reporting assigned
- Prep payments received for data entry
- Daily posting of payments to customers accounts using correct bank account and date.
- Daily accurate application of cash receipts based on customers remittance advice which includes clearing invoices and identifying and creating deductions.
- Resolving unapplied/unidentified cash receipts.
- Completing offset and adjustment requests.
- Daily/Monthly cash reconciliation to ensure payments posted balance to amounts deposited.
- Ability to work overtime if needed.
- Meet or exceed set production goals
Comments for Suppliers:
Bill rate: /hr
Location: Wilkes- Barre, PA
This position includes but is not limited to the AR assigned to their desk, proactive invoice collection, deduction resolution, cash application, account reconciliation and limited reporting.
Job Description:
- Proactive invoice collections (including coding and commenting all accounts).
- Deduction resolution to ensure deductions do not continue, invalid deductions are paid back and invalid deductions are credited accurately (including coding and commenting all accounts).
- Complete monthly reconciliations of accounts.
- Complete reporting assigned
- Prep payments received for data entry
- Daily posting of payments to customers accounts using correct bank account and date.
- Daily accurate application of cash receipts based on customers remittance advice which includes clearing invoices and identifying and creating deductions.
- Resolving unapplied/unidentified cash receipts.
- Completing offset and adjustment requests.
- Daily/Monthly cash reconciliation to ensure payments posted balance to amounts deposited.
- Ability to work overtime if needed.
- Meet or exceed set production goals
Comments for Suppliers:
Clerk
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Salary.com Estimation for Accounting/Operations - Accounting Clerk II Accounting Clerk II in Wilkes Barre, PA
$53,568 - $66,402
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