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accounts receivable specialist

  • Manage invoicing for organization through cash receipts processing, reconciliations.
  • Oversaw disputes resolution and reconciliation for client accounts.
  • Worked with account holders to collect and reconcile accounts through claim credits.
  • Processed a certain amount of payments every week.  
  • Ran falcons to process payments through the data screen.
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accounts receivable specialist

  • Apply large file lending partner payments 
  • Process credit card payments through fax and email correspondence, including accessing websites to obtain credit card information 
  • Deposit credit card GL’s daily
  • Assist internal departments with resolving credit card order holds
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accounts receivable specialist

  • AR Specialist is responsible for invoice creation and sending out to any Uploan partners; 
  • Loan/Borrower’s account reconciliation including account maintenance; 
  • Reconciliation of billing and payment receive; 
  • Payment application for any payment received from the bill/ invoice issued; 
  • Cash reconciliation in relation to the payment made in the Loan Account System; 
  • Account validation if actual payment was received; 
  • Serves as control check for all Re-loan application; 
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accounts receivable specialist

  • Follow month end procedures to balance General Ledgers and verify cash posting is completed 
  • Scan customer checks and upload to bank lockbox. 
  • Assist coworkers with questions regarding cash application
  • Work closely with IT to resolve system process issues
  • Various tasks as needed  
  • Review and check existing loan transactions; 
  • Assisting Uploan partners in relation to deduction/reconciliation of borrower’s account;