Accounts Receivable/Payable Clerk

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The associate is responsible for processing monthly installment payments received via mail, returned premium checks received by carriers and/or agency, create daily payment files for agency uploaded payments, create daily payable file, initiate daily ACH files, balance credit card/e-check payments taken for APF daily, review entered refunds from queue, manually generate refund checks when needed, process NSF checks received, review contracts after cancel credits have been applied, waive fees/interest on contracts and determine write off or close accounts, troubleshoot payments/contracts, verify credit card/e-check payments. Job Requirements:
2-5 years of data entry experience
Superior proficiency in computer software programs such as Microsoft office, Excel
Ability to successfully complete a background check and drug screening
Verifiable employment references About Spherion
A staffing leader with more than 60 years of job placement expertise, Spherion helps 170,000 talented individuals find rewarding administrative, clerical, light industrial and contact center positions every year.

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