Company Overview Founded by experts with more than 70 years of collective experience in the staffing solutions industry, TASQ understands the unique challenges in the talent acquisition space and is committed to being the trusted partner of companies in their pursuit of hiring the best people to fill their manpower needs. Composed of highly skilled team members who have worked with organizations ranging from small-to-medium entities to large-scale enterprises (including Fortune 500 companies), TASQ is fully capable of meeting staffing demands at all levels and across different industries. Talent Acquisition delivered with Speed and Quality that's the TASQ guarantee! Website: http://www.tasq.work Job Title: Cash Application A/RShift Schedule: Night ShiftJob Qualifications:Previous AR experience in payment application is preferred. Two year degree in finance area.PREVIOUS EXPERIENCE REQUIRED: AR payment application in a corporate environment.OTHER SPECIAL TRAINING / SKILLS REQUIRED: Keyboard experience, Detail Oriented, Strong mathematical skills, Good communication skills, written and verbal, Diplomacy required, must be able to communicate clearly and maintain customer goodwill., Strong Organizational Skills, Independent workerJob Descriptions:Creation of receipts for customer payments in correlation with deposits in Taylor Bank accounts.Management of Automated Lockbox deposits and resolution of any exceptions in loads into AR system. Identification of any unidentified and / or unapplied receiptsManual creation of receipts in AR system for customer payments deposited into non-automated lockbox or other depository accounts.Prompt application of customer payments to open invoices on customer accounts. Using the following: Review of remittance information provided with payment or indicated on check face.Review of remittance information provided separate from inclusion with payment. i.e. emailCommunication either directly with customer or with collector assigned to customer account, who will then communicate directly with customer to determine transactions they intended to pay.Application of credit memos issued to customers account to open corresponding invoices.Processing of customer credit card payments in merchant bank software. Followed by receipt creation for those payments and application to AR transactions being paid.Research and Reconciliation of customer accounts as needed.