Senior Account Receivables Coordinator
3 weeks ago
Search Tactics LLC. is currently looking for a talented Senior Account Receivables Coordinator for Full Time opportunity with our Direct Client.
If you're interested in a growth opportunity, we would love to know you a bit better over a call or reply to the email with your interest.
Please go through the full requirement mentioned below.
Title: Senior Account Receivables Coordinator
Location: New York City, NY (Hybrid)
Duration: Full Time
Job Description:
- The Senior Account Receivables Coordinator manages the firm's cash receipts process, ensuring that all payments are accurately recorded, deposited, and reconciled in a timely manner. This position requires a high level of accuracy, organization, and the ability to work effectively in a faced-paced, high volume environment.
Essential Functions:
- Receive and record all incoming payments from clients, including, checks, wire transfers, and credit card payments.
- Verify the accuracy of payment information and ensure proper allocation to client accounts.
- Prepare and make daily bank deposits of all received payments.
- Reconcile daily deposit with payment records to ensure accuracy.
- Investigate and resolve any discrepancies or issues related to cash receipts.
- Respond to client inquiries regarding payment receipts and provide assistance as needed.
- Prepare daily, weekly, monthly reports on cash receipts for management review.
- Maintain detailed and organized records of all cash receipts transactions.
- Identify opportunities to streamline and improve cash receipts processes.
- Collaborate with the team to implement best practices and enhance efficiency.
- Access vendor electronic billing sites for proper payment allocation.
- Maintain notes on retainers and other on-account funds.
- Reverse and reallocate existing funds as instructed.
- Perform miscellaneous job related duties as assigned and assists with related special projects.
- Initiate projects and provide suggestions on streamlining applicable policies and procedures
Experience And Skills Required:
- Proficient in 3E and excel.
- 5+ years of experience in cash receipts, accounts receivable role.
- Microsoft Word and Outlook.
- General understanding of billing and the collection processes and procedures.
- Detail oriented and have the ability to complete tasks in a timely manner.
- The duties of the position may require extended and irregular hours to perform the essential duties of the position
Other Responsibilities:
- Assist in collection efforts as needed.
EDUCATION:
- Bachelor's degree in Accounting or Finance and/or an equivalent combination of education and experience.
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