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 (Aged "on account") Payment Resolution - A/RShift Schedule: Night Shift Job Qualifications: Previous AR experience in payment application is preferred. Two-year degree in finance area.Experience in AR payment application in a corporate environment.Customer interactionSkills in Keyboard experienceDetail OrientedStrong mathematical skillsGood communication skills, written and verbalDiplomacy required, must be able to communicate clearly and maintain customer goodwill.Strong Organizational SkillsIndependent worker Job Descriptions: Identification of open on account payments on customer accountResearch to determine if customer supplied remittance informationIf so, reason payment not applied as customer specified: Duplicate payment, Overpayment, Unidentified invoice (possible payment to sister company or another vendor)Communication with customer to: Determine what they intended to pay, Inform them of duplicate / over / unidentified payment, Get customer instructions on what open invoices to apply funds to and make that application, Encourage customer to deduct payment on their next remittance.Apply on account payment in Oracle CloudIf determined past receipt(s) were miss-applied, reconcile accounts and make adjustments to AR accordingly: Un-apply and re-apply payment, If it occurred pre-Oracle Cloud, use zero receipt to correct application, apply unapplied funds and restore any transactions cleared in error