Accounts Receivable Coordinator
About the Company
Our client is a leading organization and looking for an Accounts Receivable Coordinator. With a growing accounting and finance team, there is significant opportunity for growth and advancement within the department. The company boasts a team-oriented culture and provides its employees with the tools and training necessary to perform.
Accounts Receivable Coordinator Responsibilities:
As an Accounts Receivable Coordinator, you will be responsible for provide financial, administrative and clerical services and to ensure accuracy and efficiency of operations. You will process and monitor incoming payments and secure revenue by verifying and posting receipts.
- Prepares daily cash deposits and fills out cash control sheet daily.
- Enter finalized cash receipts and updates accounts receivable ledger by customer.
- Obtain and mails invoice copies for customers, as requested.
- Process daily credit card deposits.
- File check stubs and bank receipts.
- Research and processes customer claims of invoice payment.
- Research and processes charge backs, returns, and bad checks.
- Answer accounts receivable phone inquiries and follows up.
- Call and/or mail correspondence to customers as necessary in order to update accounts.
- Assist with related special projects, as required.
We are looking for an objective Accounts Receivable Coordinator who combines a solid understanding of basic accounting principles, fair credit practices and collection regulations, with strong analytical and problem-solving skills. You should be highly organized and detail-oriented and possess the ability to effectively work both independently or in a team setting. It is also important that you display excellent verbal and written communication and interpersonal skills, as well as the ability work well under pressure in a fast-paced environment.
Experience Preferred for the Accounts Receivable Coordinator:
- Associate's degree, or equivalent, or technical school; Bachelor’s degree in Finance, Accounting or Business, preferred
- At least 6 months of relevant experience
- High degree of accuracy and attention to detail
- Excellent written and verbal communication skills
- Solid data entry skills along with a knack for numbers
- Proficiency in in MS Office, including intermediate to advanced Excel skills
Please email resume for immediate consideration.
Keywords: accounts receivable, accounts receivable processing, AR, AR coordinator, billing, invoicing, clerical, bookkeeping
Attention To Detail