Primary collection function of collecting overpayments of wages to clients employees.

Performed and analyzed all accounts receivable duties including the proper application of cash, check, ACH, and wire transactions.

Created Accounts Receivable Aging and other metric reports. 

Monitored client payments due and contacted clients with past-due payments. 

Analyzed vendor invoices and resolve payment discrepancies.

Performed payment research, reconciliations, and communications with internal departments to resolve payment issues.

Investigated and analyzed billing inquiries to facilitate dispute management and communicate the findings to the clients.