accounts receivable specialist Resume Examples

accounts receivable specialist

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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.

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

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;

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;

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