Primarily responsible for posting cash receipts to the correct invoice directly in SAP and Oracle and or using High Radius and Autobank auto application systems. Good knowledge of accounting principles, including knowledge of ledger transactions. Demonstrated strong problem solving and analytical skills. Good organizational, written and verbal communication skills. Strong interpersonal skills and the ability to team effectively with all levels of employees and internal/external customers. Strong bias for actions and good work ethic. Strong data entry skills that are production orientated.
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