Job Details

Consistently process cash application tasks promptly and accurately. Reconcile cash to invoicing and proactively resolve outstanding discrepancies. Ability to evaluate situations and determine when items should be escalated to management. Contribute to Accounts Receivable reconciliation once the cash posting has been completed. Regularly seeks feedback from others with the ability to apply to current and future tasks. Consistently meets daily and weekly metrics. Collaborate with the bank and internal departments to address receipt-related inquiries and resolve any discrepancies. Identify opportunities to streamline processes and improve efficiency. Stay updated on industry regulations and best practices to ensure compliance with processing guidelines. Understands and adheres to Acrisures accounting best practices. Qualifications:Strong attention to detail and a commitment to maintaining a high level of accuracy. Shows initiative to complete work without the prompting of others. Excell...Accounts Receivable, Application, Associate, Cash, Accounting, Insurance