The Accounting Specialist supports the Account Receivables Team within the Accounting Department. The team member will process cash receipts into the ERP system as well as resolve any cash application issues by communicating with the Accounts Receivables Collections Team. They will also be responsible for reconciling customer accounts as guidance is provided.

Responsibilities:

Process ACH, check deposits from lockbox system, and credit card transactions. Reconciling Daily Cash Deposits Customer Account Analysis Communicating with Collections Team to resolve cash application issues. Protects organization's value by keeping information confidential. Accomplishes accounting and organization mission by completing related tasks as needed. Processes credit card payments for clients. Reconciles balance sheet account Prepares journal entries Special projects and other duties as assigned.