08/25/2026
Description Summary: The Equipment Finance Ops Analyst 1- Accounts Receivable is responsible for the processing of high volume of payments to customer accounts via various payment methods, posting general ledger entries, coordination of various pass through payments to investors, and accounts receivable related functions of a routine nature. Duties & Responsibilities: Responsible for accurate and timely processing of payments received through lockbox, W/T, ACH and checks received in house to customer accounts. Research any differences between amounts due and amounts paid using system support and the portfolio group as resources. Set up and application of ACH payments per company guidelines. Request refunds on overpaid contracts. Process internal general ledger entries to balance cash postings daily. Deposit payments received via remote deposit system. Respond to various A/R requests received...
Huntington
Cincinnati, OH
Full Time
