Accounts Receivable Specialist I - MEX

Process a variety of customer payments including checks, credit cards, ACH, wires, and EFTs while balancing daily processing and verifying transaction details. Prepare, post invoices, credit and debit memos, and receipts to appropriate general ledger accounts, resolving customer accounts receivable issues and handling corporate payment requests through the ticketing system. Compile statistical and financial reports pertaining to cash receipts, expenditures, and accounts receivable while coding documents according to company procedures. Ensure compliance with federal, state, and company policies and regulations.