Remittance Processor

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Remittance Processor
The candidate will be responsible for processing daily client remits which can include some complex tasks. Accounts Receivable. Preparing remit batches of costs and payments. Reports discrepancies found in records. Reconciles exceptions and follows a client specific re-submission process. Communicating with clients to respond to their questions in order to clear discrepancies or exceptions. Compute, classify and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting and verifying duties to obtain primary financial data for use in maintaining accounting records. Contribute to meeting department goals in addition to individual responsibilities. Must be proficient with Microsoft Office Suite. Accounting software proficiency, QuickBooks preferred. Should have 2+ years of accounting or bookkeeping experience.

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