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Senior Executive-Order to Cash-Cash Application
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- Accurately process and apply incoming payments (e.g., checks, ACH) to customer accounts.
- Reconcile accounts based on payment information provided by law firms to ensure accurate application.
- Research and resolve unidentified, misapplied, or short payments.
- Work closely with the collections team to clarify payment discrepancies and support resolution.
- Maintain well-organized and complete records of all processed transactions and supporting documentation.
- Assist with month-end close activities related to cash application.
- Respond to both internal and external inquiries regarding payment status and account balances.
- Ensure all cash application processes are in compliance with internal controls, company policies, and accounting procedures.
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