Account Representative Salaries in Commerce, MI

Responsible for daily cash applications such as processing daily credit card payments, check deposits, lock box ecommerce payments and ACH.

Proactively reconciles the customer remittance documents for clearing invoices, charge backs, credit memo, payment receipts then, completes payment application,…

Perform customer credit reviews, establish credit limits, and administer customer credit holds. The AR Compliance Analyst will partner across Accounting, Sales,…

Understanding of requisitioning, purchase orders, receipt of goods and three-way matching. Research and resolve invoice and payment discrepancies.

A comprehensive understanding of a range of processes, procedures, systems, and concepts within own job function is required.

Download, reconcile, and charge back multiple corporate credit card accounts. Review and code utility invoices for payment in accounting system.