Accounts Receivable Analyst
Monro Muffler Brake, Inc.
Rochester, NY
10d ago

Job Description

The is responsible for Accounts Receivable functions including credit card processing, refunds, chargebacks, and provides authorization on fleet accounts.

Essential duties and responsibilities include the following :

  • Process daily settlement files for all credit card types.
  • Process credit card refunds and associated journal entries.
  • Record, process and report all credit card chargebacks.
  • Answers accounts receivable phone inquiries and follows up.
  • Authorizes charges on commercial accounts requiring authorizations and special instructions.
  • Assists with related special projects, as required.
  • Other duties may be assigned.
  • Rotating coverage for Saturday’s and evenings until 6 : 00 is required.
  • Forty-hour work week with potential overtime required.
  • Qualifications

  • Associates degree (A.S.) in business or accounting or High school diploma or general education degree (GED) and two years + related experience and / or training.
  • Prior accounts receivable experience preferred.
  • Proficient in Excel.
  • Background check required.
  • Apply
    Add to favorites
    Remove from favorites
    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form