Accounts Payable

Job ID: 185611
Location: Boonville, NC
Employment Type: Light Industrial
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Job Description:
Temporary Assignment -12 weeks.
1st shift- Monday to Friday – 8:00 am to 5:00 PM
– Daily Posting of lockbox collections in the McLeod system
Work with customers to establish acceptable payment schedules and resolve outstanding balances.
Investigate billing errors or disputes and find solutions.
Collect payments, apply them to accounts, and handle any necessary refunds or adjustments.
Apply customer payment per remittance advice to corresponding system invoice
Insure daily deposit per lockbox matches system posting
Update unposted/pending payment application list for VP of Finance
Interacting with our Credit and Collections team
Write offs
Account inquiries
Various questions that may arise
Various EDI invoice reprocessing

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