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Accounts Receivable & Scholarships Coordinator

Job in Hialeah, Miami-Dade County, Florida, 33014, USA
Listing for: Divine Savior Ministries
Full Time position
Listed on 2026-05-31
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 50000 USD Yearly USD 50000.00 YEAR
Job Description & How to Apply Below

Accounts Receivable Coordinator

FULL TIME, Doral, FL, US

4 days ago Requisition

Salary: $50,000.00 Annually

The A/R Coordinator manages state scholarship processes, tuition receivables, and compliance documentation. This role ensures accurate billing, timely funding, and proper account reconciliation. The A/R Coordinator supports daily operations and serves as a key point of contact between families and internal departments.

Values
  • Walk with God: I follow Jesus in all areas of my life and am active in a Christian community.
  • Lead with a servant's heart: I find ways to positively influence and help those around me.
  • Thrive through cooperation: I choose to work with others towards a common goal, so we can go further together.
  • Practice a growth mindset: I see my challenges as opportunities to learn and believe I can improve over time.
  • Live boldly and confidently: I trust God has a good plan for me, so I take big chances and try new things.
Duties
  • Manage submission and tracking of scholarship documentation
  • Record scholarship payments in accounting and tuition systems
  • Maintain billing records, track outstanding balances, and reconcile accounts
  • Communicate with families regarding payments and scholarships
  • Process scholarship withdrawals and required reporting
  • Support scholarship verification and compliance processes
  • Monitor and track re-enrollment billing
  • Support daily operations in the local business office
Requirements
  • Education:

    High school diploma or equivalent required;
    Associate’s degree in Accounting, Finance, Business, or a related field preferred.
  • 2+ years of experience in accounts receivable or bookkeeping.
  • Detail-oriented with strong organizational skills.
  • Proficiency with software systems such as Quick Books and Blackbaud is a plus.
  • Microsoft Excel knowledge.
  • Effective written and verbal communication skills.
  • This position requires successful completion of a Level 2 background screening through the Florida Care Provider Background Screening Clearinghouse. Learn more here:
  • Able to meet deadlines and communicate professionally with families and staff.
Physical Requirements
  • Ability to perform office tasks such as answering phones, processing payments, and managing paperwork.
  • Ability to sit for extended periods and use a computer and other office equipment.
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