Accounts Receivable Agent

The Opportunity

Under direct supervision, prepares daily cash deposits and fills out cash control sheet daily.
Makes entries and updates the accounts receivable ledger.
Requires customer contact in order to reconcile accounts or answer questions.
Responsibilities include but are not limited to: Processes daily credit card deposits.
Researches and processes customer claims of invoice payment, charge backs, returns, and bad checks.
Compliance Statement

Curtiss-Wright values diversity in the workplace.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
If you require accommodation due to a disability at any time during the recruitment and/or assessment process, please contact

Talent Acquisition

and we will make all reasonable efforts to accommodate your request.