Associate Billing/Accts Receivable

The Associate Billing Accts Receivable Analyst will be responsible for posting incoming payments to Sabre receivables and the general ledger.

Duties And Responsibilities:
-Monitors bank accounts for incoming payments
-Review various bank accounts daily
-Performs research to determine correct posting
-post Incoming Payments to customer ledgers in SAP
-Record cash in the General ledger
General ledger account reconciliation
Clear balances in customer ledgers for incentives and lines of credit
Post various adjustments to customer ledgers
Maintains open lines of communication with CSBAs, collections teams and HDQ staff.

Requirements:
-High volume cash application processing in an automated environment.
-SAP and Excel experience very helpful
Excellent customer service background
Excellent written and verbal communications skills
2 years of Accounting experience