ACCOUNTS RECEIVABLE PROCESSOR/SPECIALIST
Our client is searching for an energetic, intelligent quick thinker for an Accounts Receivable Processor/Specialist at their West Los Angeles office.
The ideal candidate is highly organized, detail oriented and has strong communication skills.
Job Responsibilities:
Process daily eft
– ACH debit batches Process daily eft
– ACH returns Review all incoming payments
– mailed payments and funds posting to UB accounts Determine correct contract Apply payment in Aspire Save copy of payment in daily cash batch If payoff, send notification and update contract in Aspire/FM.
Process future scheduled expiration Reconcile daily cash batches Review and apply Unapplied Cash Process monthly invoicing creation, distribution and mailing Process delinquency assessment Review Payment Suspense for funds to be applied/disposed Assist opening mail
Qualification:
Bachelor’s degree preferred 2+ years of Accounts Receivable experience (must) Proficient with MS Excel Experience with Aspire software (plus) Must be energetic, highly organized, and strong communication skills Benefits (once hired on to their payroll): Medical, Vision and Dental insurance 100% paid for by the company for the employee and his/her dependents 401(k) with match Generous vacation policy Weekly catered lunches Company outings **For immediate consideration, please submit a copy of your resume to