Accounts Receivable Specialist

From the original posting

Orange County Responsibilities: Apply incoming customer payments (checks, ACH, wire transfers, and credit cards) Research and resolve unapplied or unidentified payments Monitor banking portals and process daily deposits Prepare and reconcile credit card transactions Process ACH payment collections for approval Maintain accurate payment and deposit records within the ERP system Review sales tax exemptions and maintain related documentation Assist with customer account research, credit support, and fraud prevention activities Generate reports and maintain accurate accounting records Communicate…