Responsibilities:

Record incoming customer payments and apply receipts accurately within assigned accounts receivable systems.
Reconcile daily cash activity, verify balances, and investigate discrepancies to maintain accurate financial records.
Prepare and post journal entries related to receivables transactions and support month-end close activities.
Review general ledger accounts throughout the month to ensure transactions are complete, accurate, and properly classified.
Generate cash and receivables reports for management and distribute reporting on a recurring schedule.
Maintain organized records for cash receipts, bank documentation, and other accounts receivable files.
Partner with cross-functional teams to resolve account issues, support cash posting needs, and address payment-related questions.
Assist with broader order-to-cash tasks for assigned lines of business and provide functional support across multiple receivables platforms.

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