Accounting Associate - Accounts Receivable
Fort Wayne, IN, US
- On-site
Listing details
- Posted Oct 22
- Last verified Oct 29
About the job
- Track and manage check payments.
- Ensure proper application of client payments and perform any needed payment or reinstatement follow-ups.
- Monitor for credits on clients’ accounts and perform refunds as needed.
- Perform monthly reconciliations of uncashed refund checks for resolution and reissue.
- Manage basic client account inquiries from customers or distribution partners, resolving any account discrepancies.
- Coordinate with internal departments to conduct basic research and resolve transaction discrepancies that result in billing issues.
- Follow accounts receivable standard operating procedures.
- Perform basic account audits and analyses.
- Support special projects as assigned by manager.
- Perform other duties as assigned.