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16
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.
17
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
18
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;
19
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;
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