. Job Description Job Summary The Accounts Receivable Adjustments Specialist will process branch requests to reconcile transactions... and explain account activity. Able to identify account discrepancies. Process adjustments to owner accounts as approved...
with supporting departments (Accounts Receivable (A/R), Accounts Payable (A/P), Data Management, Delinquency, Tax and Banking Team.... Process and review monthly bank and balance sheet reconciliations. Develop and enter accruals, amortization, adjustments...