Job Information
Thyssenkrupp Elevator Corporation Cash Applications Specialist - US_901745_ET_TKELECP11514 in Atlanta, Georgia
The first 3 letters in workplace safety are Y-O-U!
TK Elevatoris currently seeking a Cash Application Specialist for its Atlanta, GA office.
This role will accurately apply all cash receipts in a timely and efficient manner.
ESSENTIAL JOB FUNCTIONS: Enter daily credit card payments submitted by Account Reps into POS system and apply into appropriate AR system Process bad debt write-offs to AR Process customer refunds submitted by collection department into AR system Maintain spreadsheet of customer refunds for GL reconciliation Perform research of unidentified cash by contacting Account Reps and/or customers via phone and/or mail Provides cash related support for the National Accounts and Accounting departments Provides cash related support for 100 branches (account reconciliations, check copies, adjustments, etc.) Research and resolve customer inquiries Additional duties as assigned by management
EDUCATION and EXPERIENCE: 1-2 years of Accounts Receivable and/or cash related experience Ability to prioritize and multi-task Organizational skills Customer service and communication skills System Knowledge: D Edwards, AS400, Elevation Oracle Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and EXPERIENCE: 1-2 years of Accounts Receivable and/or cash related experience Ability to prioritize and multi-task Organizational skills Customer service and communication skills System Knowledge: D Edwards, AS400, Elevation Oracle Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The first 3 letters in workplace safety are Y-O-U!
TK Elevatoris currently seeking a Cash Application Specialist for its Atlanta, GA office.
This role will accurately apply all cash receipts in a timely and efficient manner.
ESSENTIAL JOB FUNCTIONS: Enter daily credit card payments submitted by Account Reps into POS system and apply into appropriate AR system Process bad debt write-offs to AR Process customer refunds submitted by collection department into AR system Maintain spreadsheet of customer refunds for GL reconciliation Perform research of unidentified cash by contacting Account Reps and/or customers via phone and/or mail Provides cash related support for the National Accounts and Accounting departments Provides cash related support for 100 branches (account reconciliations, check copies, adjustments, etc.) Research and resolve customer inquiries Additional duties as assigned by management
Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity