Job description
- Post all types of payments that include auto posting, mail payments and DPs.
- Balance daily posting and preparing daily deposits.
- Generating remittance to clients from CUBS base on client schedule.
- Reconcile revenue and appeal items with clients.
- Reconcile bank statements and appeal wrong items with bank.
- Responsible A/R from clients.
- Balance all statement and close month-end timely
- Train new administration staff upon company needs due to rapid expansion
- Other duties as assigned or needed
- Associate’s degree in Accounting or equivalent work experience
- Knowledge of Quick Book accounting software
- Experience in payment processing and/or accounting experience
- Knowledge of CUBS (Collection Software System)
Primary Location: United States-New York-Amherst
Work Locations: Amherst-BFSI
Job: Coordinator
Organization: Corporate-US
Job Posting: Dec 7, 2022, 8:41:34 AM
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