SUMMARY OF RESPONSIBILITIES: Assists with accounts receivables activities for the association. Assists to ensure the organization receives payments for all services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner.    ESSENTIAL FUNCTIONS: Create and distribute daily batches based on deposits (checks and lockbox) received and maintain a supporting batch log consisting of the details of each deposit for cash control Reconcile daily web batches and compare them to iMIS to ensure all transactions have been recorded in iMIS accurately Assist Senior Manager, Accounts Rec