Processes daily cash receipts through the proper application of cash to customer's accounts and loading of monthly journal entries to Accounts Receivable ledgers.
Assist in ensuring that all entries and cash application is complete within all designated closing periods.
Works on assignments that are semi routine in nature but recognizes the need for occasional deviation from accepted practice.
Normally follows established procedures on routine work, requires instructions only on new assignments.
KNOWLEDGE / SKILL
Applies acquired job skills and company policies and procedures to complete assigned tasks.