LINQM is targeting to help our AP team with an influx of work.



Process all customer payments to outstanding receivables under limited supervision

Reconcile daily cash received to bank reports and JDE and prepare daily and weekly journal entries

Verify the accuracy of payments and investigate exceptions or questionable data and propose solutions for manager review

Investigate and implement automated processes as it relates cash application

Respond to complex customer service inquiries and audit requests



We look forward to qualified candidates.