Cash Applier I job opportunity at Safelite.

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DatePosted 12 Days Ago bot
Safelite Cash Applier I
Experience: General
Pattern: Full time
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loacation OH Columbus 7400 Safelite Way, United States of America
loacation OH Columbus 74..........United States of America
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Does this position interest you? You should apply – even if you don’t match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work. Applicants must reside in the Columbus, OH area and be willing to come on-site for training. A Brief Overview The Cash Applier I is responsible for posting cash remittances and credit memos to customer accounts. Other responsibilities include verifying daily deposit totals, posting account adjustment forms, and maintaining accurate records and files concerning cash application data entry activity. This is the first level of a multi-level career development class series. Work assignments enable incumbents to obtain the experience required for advancement to Cash Applier II and Senior.   What You’ll Get Compensation : $18.00/hour Schedule: Monday through Friday, with a flexible start time between   6:00 AM and 7:30 AM . Training:   This role requires   on-site training for a minimum of 90 days . Once key performance indicators (KPIs) are consistently met, there may be an opportunity to transition to a   remote work arrangement . A benefits package valued at more than $10k*. This includes a 401(k) plan with company matching, medical coverage plans customized to suit your needs and a commitment to work/life balance through our paid time off (PTO) programs, company holidays and paid volunteer days. Up to $5,250 annually in tuition reimbursement. Paid training and all the tools and resources you'll need to be successful. View all our health, wealth and life offerings at www.safelitebenefits.com . What you will do Apply receipts to customers’ invoices accurately and timely, using an on-line system and research and resolving payment discrepancies. Determines specific account criteria for EFT payments and resolves according to established guidelines and app.  Applies manual payments, notifies account representative of discrepancy, and awaits direction from account representative. Communicates unresolved questions, billing disputes, and customer complaints to the Cash Application Supervisor and documents credit balances. Identifies and reports issues that reduce efficiencies and obstructs performance of assigned tasks and responsibilities. Processes and balances credit card payments daily and account adjustments and account transfers and washes in a timely, accurate manner. Other duties assigned by management. What You'll Need: High School Diploma or equivalent required General office experience preferred Previous experience in basic ten key typing a plus Skilled in typing and organizational skills Our people are passionate about what they do, the product they sell, and the customers they serve. If you're looking for an opportunity to be a part of a work family that values collaboration, innovation and dedication, we're the right company for you. #LI-VP1

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