Accounting Clerk
3 weeks ago
What You'll Do:
- Responsible for the timely processing of payment allocations
- Refunds and account terminations within the system and the subsequent account corrections
- Refunds and title release processes associated with the requests.
- Processing may include communication with internal and external customers and dealers.
- Process requires extensive research, as well as following strict quality guidelines for the required information to complete the designated work items.
- The team processes almost 25,000 work items per month so will be required to have a minimum of one year of Account Receivables or Banking experience.
What You’ll Bring:
- High school diploma in Accounting and Finance or College is preferred.
- 1 year job experience in Accounts Receivable or Banking required.
- Job experience and education in other accounting related fields is a plus.
- Data Entry Skills is a plus.
- Excellent organizational and communication skills.
- Adaptable to changes and multifunctional.
- Analytical skills.
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