Under close supervision, manually applies routine customer payments to invoices that are unable to be automatically processed through the lockbox system. Provides the research needed to correctly apply payments through checks, wires, credit card and ACH payments. Researches and clears unapplied and unidentified cash. This position is responsible for supporting several of Arrow's business groups and will need to follow the standards of application for each group. Responsibilities may include manual batch recordings, bank adjustments, deal locations, write offs, credit card processing and daily cash reconciliation.
What You'll Be Doing:
What We Are Looking For:
What's In It For You:
At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That's why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.
Actual compensation offer to candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level. The pay ratio between base pay and target incentive (if applicable) will be finalized at offer.
Arrow is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, gender, sexual orientation, gender identity, national origin, veteran or disability status. (Arrow EEO/AAP policy)
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