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Accounts Receivable

In Ohio / United States

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Accounts Receivable   

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JOB TITLE:

Accounts Receivable

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Kent Ohio / United States

JOB DESCRIPTION:

Accounts Receivable
PayRate: $18.00-$20.00/HR
Shift: Monday - Friday, 8:00am - 5:00pm

CorTech is looking to hire an Accounts Receivable in Kent, OH.

• Cash application (four bank deposit accounts - LMB/TIP for checks, wires, and credit cards)
• Process credit card charges for prepayments and eCommerce sales (DFS and HKP)
• Debit Memo & Credit Memo researching (following a customers debit memo deduction through to completion with either credit memo or payback)
• Releasing orders for prepaid deposit receipts
• Creating proforma invoices for prepaid customer’s orders
• Research, request, and monitor customer refunds
• Resolve credit card disputes and charges
• Research and resolve duplicate payments with our customers
• Reconcile daily cash receipts (Daily cash application must match Daily deposits tracked by Corp Treasury)
• Transfer out or pull in intercompany customer receipts
• Assist with sending customer’s Statement of Accounts
• Assist in resolving old credits left open from Oracle upgrade
• Scan/File all credit card batches, lockbox receipts, and wire deposits, and customer refunds to our achieve
• Assist credit department with customer collections where needed
• Mailing invoices that are not auto emailed to our customers directly
• Assist with customer invoice portal uploading


Position Details

POSTED:

Jul 01, 2021

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S162048615662210578

LOCATION:

Ohio / United States

CITY:

Kent

Job Origin:

Jobsrus_organic_feed

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In Dallas Fort Worth
Aug 19, 2017 9am-6pm
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Accounts Receivable    Apply

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Accounts Receivable
PayRate: $18.00-$20.00/HR
Shift: Monday - Friday, 8:00am - 5:00pm

CorTech is looking to hire an Accounts Receivable in Kent, OH.

• Cash application (four bank deposit accounts - LMB/TIP for checks, wires, and credit cards)
• Process credit card charges for prepayments and eCommerce sales (DFS and HKP)
• Debit Memo & Credit Memo researching (following a customers debit memo deduction through to completion with either credit memo or payback)
• Releasing orders for prepaid deposit receipts
• Creating proforma invoices for prepaid customer’s orders
• Research, request, and monitor customer refunds
• Resolve credit card disputes and charges
• Research and resolve duplicate payments with our customers
• Reconcile daily cash receipts (Daily cash application must match Daily deposits tracked by Corp Treasury)
• Transfer out or pull in intercompany customer receipts
• Assist with sending customer’s Statement of Accounts
• Assist in resolving old credits left open from Oracle upgrade
• Scan/File all credit card batches, lockbox receipts, and wire deposits, and customer refunds to our achieve
• Assist credit department with customer collections where needed
• Mailing invoices that are not auto emailed to our customers directly
• Assist with customer invoice portal uploading



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