Found Description
**What You'll Do**:
- Allocate unapplied payments to the correct accounts.
- Prepare and maintain Excel reports for all unapplied payments.
- Address queries and provide solutions for the Accounts Receivable, Collections, and Billing teams.
**What You'll Likely Bring**:
- Proficiency in Excel and data analysis.
- Strong organizational skills and attention to detail to ensure accurate reporting and allocations.
- Excellent communication skills for collaborating with cross-functional teams and addressing queries effectively.
- A proactive approach to problem-solving and the ability to manage multiple tasks.
- Willingness to learn and contribute to a fast-paced financial environment.
**What Could Set You Apart**:
- Familiarity with payment allocation processes or Accounts Receivable workflows.
- An interest in financial operations and reporting.
- A proactive mindset and the ability to adapt to changing priorities.
- Support audit...