Manage cash receipts and accounts receivable for Convoy, using intermediate Excel and Office 365 in a high-volume finance setting.The Cash Receipts Administrator reviews branch cashouts and administers remittance payments. You will apply Billtrust payments to open invoices, update account balances, and support the Credit Manager. The position requires organized communication, research, and problem-solving across ongoing finance tasks.Key Responsibilities:Review daily cashouts received from branchesApply Billtrust payments to open customer invoicesUpdate payments and write-off balances as directedPerform bank reconciliations for processed paymentsComplete end-of-day reports and journal entriesRequirements:One to three years of accounts receivable experienceAccounting or Finance diploma preferredIntermediate Excel and Office 365 proficiencyProfessional written and oral English communicationStrong organization, research, and problem-solving abilitiesBring accounts receivable, Billtrust payment application, and reconciliation skills to Convoy's cash receipts administration team.