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 field3+ years in AR, cash application, or reconciliationProficient in Excel; DMSi / Agility experience a plusStrong analytical, organizational, and communication skillsAbility to multitask and meet deadlines independentlyMust pass background, reference, and drug screeningNot the right job for you? Register your details at the 'Introduce Yourself' link (top right) and we'll be in touch!
Job Location : SRS Distribution - McKinney
7440 State Highway 121 McKinney, TX 75070-3104