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Accounts Receivable Coordinator
2 months ago
Position Overview:
We are seeking a dedicated Accounts Receivable Specialist to join our dynamic team. This role is ideal for an accounting professional with experience in accounts receivable and a desire to work in a relaxed, business-casual atmosphere.
Key Responsibilities:
- Manage the processing and posting of payments through various methods including checks, credit cards, and ACH.
- Address and resolve any billing inquiries or issues that may arise.
- Conduct daily financial transactions, ensuring accuracy in verifying, classifying, computing, posting, and recording accounts receivable data.
- Generate and prepare invoices, bills, and bank deposits.
- Reconcile the accounts receivable ledger to confirm that all payments are accurately accounted for and posted.
Qualifications:
- A minimum of 2 years of recent experience in accounts receivable.
- Proficiency in QuickBooks, VLOOKUP, Pivot Tables, and other accounting software.
- Strong skills in MS Office applications.
- At least 2 years of experience in business-to-business soft collections.
- Ability to thrive in a fast-paced, high-performance environment.
- Excellent written and verbal communication skills (assessments will be conducted).
- Capability to interpret and understand contractual agreements.
- Preferred: 2 or more years of college education.
Application Process:
- Successful candidates will undergo drug testing.
- A background check will be conducted.