The Accounts Receivable Analyst will play a key role in accurately applying customer payments, reconciling daily activity, and resolving payment discrepancies in a fast‑paced, high‑volume environment. In this role, you'll partner with internal teams, stores, and customers to ensure payment information is complete, accurate, and processed on time. Requirements High School Diploma/GED 2 years of Accounts Receivable or cash application experience Ability to work in a fast‑paced, high‑volume environment Strong computer skills, including proficiency in Excel Job Description Post customer payments daily, including cash, checks, ACH, and credit card transactions Accurately apply payments to customer accounts and invoices Reconcile daily deposits, bank activity, and cash postings to ensure accuracy Research and resolve unapplied cash, short payments, overpayments, and payment discrepancies Communicate with internal teams, stores, and customers to obtain missing remittance information Perform account reconciliations and assist with month‑end close activities as needed Identify and elevate posting issues, system discrepancies, or unusual payment activity Process adjustments related to payment application, as needed Other related duties as assigned #J-18808-Ljbffr
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