Shift Details : 1st shift
Pay Range : $18hr
Job Description
Performs complex clerical accounting duties involving routine and non- routine calculations and analysis, reconciliations, verifications, and postings while ensuring accuracy and validity in the accounting processes. Requires limited work direction. Duties: Maintains and processes accounting transactions to assist with accurate financial reporting. Reconciles the more complex accounts, identifies discrepancies found, and provides the corrective action to be taken. Assists with month end close activities and preparing financial exhibits. Communicates with others within the department or outside of the work area (employees, customers, suppliers) in order to exchange information and to answer questions or resolve issues. Prepares various financial reports.
The position is responsible for the incoming mail and ensuring all customer payments are properly deposited and accounted, preparing in-house checks for virtual remit to bank, preparing and posting Advance Lease Payments (ALP) including working with Lease group on proper application, processing rejected payments and work with business areas on how to handle incoming checks/payments. The position will also learn how to apply payments directly to customer’s accounts and other projects as needed. Once gained comfort with these tasks, expanded responsibilities to applying payments to customer’s accounts working suspense payments.
Required Skills
What Makes You Stand Out
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