About
Experience:
- Proficient in payment processing, including ACH, PAYA, and wire payments.
- Skilled in using Acumatica for financial transactions and reporting.
- Experienced in reconciling accounts, managing remittance files, and addressing payment inquiries.
- Familiar with handling unique transactions like contra payments, prepayments, and child-to-parent account adjustments.
- Effective in coordinating with team members and departments for issue resolution and task collaboration.
Skills:
- Strong attention to detail for accurate data entry and payment allocation.
- Knowledge of import scenarios and document filing in shared systems like Microsoft Teams and Google Drive.
- Proficient in preparing daily financial reports and maintaining organized records.
- Excellent communication skills for collaborating with team members and responding to inquiries.
- Problem-solving skills to address and resolve unknown remits and payment discrepancies.