Process unapplied cash receipts, collection and reporting.
Prepare and enter journal entries for month-end and year-end closing.
Prepare and reconcile financial reports such as pass sales and ticket by mail.
Process TVM credit card refunds.
Process and respond to chargeback transactions.
Process all write-off for customer delinquent accounts.
Perform all job duties and responsibilities in a safe manner to protect one’s self, fellow employees and the public from injury or harm. Promote safety awareness and follow safety procedures in an effort to reduce or eliminate accidents.
Perform other duties as assigned.
Requirements :
Associates degree in Accounting, Business or a related field; can substitute with up to two years of full-time experience.
Two (2) years full-time accounting experience working with computerized accounting systems.