Responsibilities: • Bank deposits (reviewing payments received and booking a journal entry into our system) • Payment applications and managing any unapproved deductions. • Responding and escalating A/R-related inquiries from our customers and internal stakeholders • Preparing A/R statements to our customers and following up on payment reminders • Sending out content billings to customers • Reporting • Overdue A/R to review internally and escalate on issues. • Unapplied payments