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Resource Informatics Group IncAllen, TX, US
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Responsible for accurate and timely application of customer payments, reconciliation support, and maintaining financial integrity across systems in a high-volume environment.
Key Responsibilities :
Process deposits, ACH / wire files, NSF checks, chargebacks, and refunds
Apply payments to customer accounts and general ledger
Reconcile field cash drawers and support discrepancy resolution
Maintain logs and reports (e.g., wire, ACH, credit card, e-commerce)
Respond to internal inquiries and ServiceNow tickets
Assist with rebates, write-offs, and team projects
Qualifications :
Associate’s degree in accounting or related field
3+ years in AR, cash application, or reconciliation
Proficient in Excel; DMSi / Agility experience a plus
Strong analytical, organizational, and communication skills
Ability to multitask and meet deadlines independently
Must pass background, reference, and drug screening
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