High volume data entry of customer cash receipts in Workday, including credit card payments, adjustments, chargebacks, and account write-offs
Download, review, and post all electronic fund payments on a current and daily basis
Identify and communicate discrepancies in payments received with the Accounts Receivable team members, including chargebacks, deductions, and unapplied payments
Demonstrated ability to initiate tasks independently and adapt quickly to changing demands.
Maintain safeguards of confidential company information
Other duties and special projects as requested
Maintain good attendance
Pay rate - 23-26/hr

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