AR + Cash & Claims Processing Specialist at Azaaki, LLC

AR Cash & Claims Processing Specialist Location: Mason OH 45040 (Hybrid - onsite 3 days per week usually Tuesday Wednesday and Thursday) Duration: 3 Months with possible extension Pay Rate: $21.43/hr. W2 All Inclusive Work Hours: Monday Friday 8:00 AM 5:00 PM Experience Required: 3 Years JOB OVERVIEW We are seeking an experienced AR Cash & Claims Processing Specialist to support the EyeMed Finance Operations Cash Application Team. This role is responsible for daily processing of incoming payments maintaining accurate accounts receivable records ensuring correct posting reconciliation auditing support and assisting with claims or unapplied funds resolution. This is a hybrid role with required onsite days each week. RESPONSIBILITIES Daily processing of cash receipts and postings to customer accounts including charging payments made by credit card other adjustments to customer accounts for credits/debits and account write-offs. Identify daily unapplied amounts post to customer accounts call on back-up and provide A.R support. Maintenance of records for auditing purposes (filing remittances bank statements approved write-offs). Receiving and recording of U.S. trade export and intercompany payments received from lockbox EFTs wire transfers credit cards. Support center management and the A/R Manager with respect to any relevant tasks. REQUIRED SKILLS & COMPETENCIES Accounts Receivable (AR) Cash Application Claims Processing Credit Card Payment Handling Unapplied Cash Resolution Financial Reconciliation Lockbox & EFT Payments Processing Wire Transfer Posting Accounting Record Keeping Audit Document Management SAP / Oracle / ERP Systems (preferred) Attention to Detail Data Accuracy & Verification Hybrid Work Accountability CANDIDATE PROFILE REQUIREMENTS Prior experience working in Accounts Receivable or Cash Application functions. Experience in financial operations payment posting or claims/cash resolution environment. Ability to work independently and meet daily turnaround time performance expectations. Strong organizational skills for managing auditable financial records. CANDIDATE SELF-ASSESSMENT SKILL MATRIX (Candidate to self-score on a scale of 1 Beginner to 10 Expert) Required / Preferred Skills Skill Rating (1 10) Years of Experience Notes/Comments Accounts Receivable (AR) Cash Application / Payment Posting Unapplied Cash Resolution Claims / Payment Research Credit Card Payment Processing EFT / Wire Transfers / Lockbox Posting ERP Systems (SAP/Oracle/Similar) Financial Reconciliation Recordkeeping for Audits Attention to Detail / Accuracy Key Skills Corporate Paralegal,Baan,IT Sales and Marketing,Civil Quality Control,Activex,Jboss Employment Type : Full Time Experience: years Vacancy: 1