Job Summary:

Based out of our corporate office, this position will work with a team to perform the cash application function of our customer receivables. The primary responsibilities are detailed below.

Responsibilities:

• Prompt and accurate application of lockbox receipts
• Process customer payment refunds
• Follow up with clients regarding unapplied/unidentified cash receipts
• Establish and maintain good working relationships with our sales force
• Other tasks and duties as assigned by managers

Requirements:

• Operational background in financial operations such as accounts receivables preferred
• Excellent communication skills with the ability to interact both internally and with customers
• Experience with logistics and transportation preferred
• Enjoys and thrives in fast paced, fluid work environment
• Ability to follow through with tasks to their completion
• Very organized and detail oriented

All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, status as a qualified individual with a disability, or Vietnam era or other protected veteran.