21 Trovasearch Jobs Hiring Near You

• Prepare checks received for deposit

• Process all bank deposit posting

• Process ACH and Wire payments

• Reconcile and report discrepancies found
• Research customer payment errors - short payments / over payments
• Must be accurate with an extreme attention to detail
• Must have an aptitude for numbers
• Must be well organized
• Must be able to provide excellent customer service with customer by phone and/or written correspondence
• Must have good communication skills
• Must have experience with Microsoft Excel, Word and Outlook
• Knowledge of standard office methods and procedures

• Provide support to the Accounts Receivable department

• Assist Billing personnel, if needed.

Preferred:

• 1-2 years of Accounts Receivable/Collections experience.
• 1-2 years of basic Microsoft Excel and Outlook experience.
• 1-2 years of an office environment experience.

Shift is Monday - Friday 8am - 5pm. This is not a remote position.