Accounts Receivable Coordinator

Accounts Receivable Coordinator

We have partnered with a client on their search for a well-organized Accounts Receivable Coordinator with at least 1+ years of accounts receivable experience. The ideal candidate will have strong Excel skills, experience working with SAGE Intacct, and a positive, team-oriented attitude with a willingness to learn. In this role, you will be responsible for entering customer payments, preparing invoice schedules, calling on delinquent accounts, assisting with month end/year end close, resolving customer inquiries, delivering deposits, preparing journal entries, and support the accounting team with additional AR-related tasks as needed.

The ideal Accounts Receivable Coordinator should have a flair for numbers, excellent research abilities, thorough communication skills, and an expertise at time management.

What you get to do daily:

• Receive, review and process billing
• Assist with administrative activities
• Maintain and update customer accounts
• Complete collection effort calls
• Prepare financial reports
• Identify delinquent accounts
• Perform payment reconciliations
• Assist with incoming phone calls
• Resolve customer service issues