Job Duties :
- Manage and enter unidentified payments into the company database.
- Collaborate with internal and external customers to ensure proper posting of unidentified payments.
- Process and post checks and wire payments.
- Reconcile daily work with vendor notifications and bank statements.
- Assist with payment investigations and reconciliation variances alongside the Cash Accounting team.
- Process credit card returns and prepare customer refund requests for management approval.
- Research, identify, and post electronic payments that have been allocated to suspense accounts.
Please
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