Accounts Receivable Coordinator Specialist
1 day ago
We are seeking an experienced Accounts Receivable / Collections Coordinator to join our team in West Midtown. The ideal candidate will have a strong accounting background and be proficient in Quickbooks and Agility software.
This is a temporary-to-hire role with a growing, well-established company. As an AR/Collections Coordinator, you will be responsible for processing payments, tracking customer accounts, preparing monthly billing statements, and conducting collection calls as needed.
Key Responsibilities:
- Process cash and check payments accurately and efficiently
- Manage customer accounts and ensure timely payment
- Prepare monthly billing statements for vendors
- Make collection calls to delinquent accounts
- Support the Credit Manager with account-related tasks
- Provide backup support for the front desk
Requirements:
- Proficiency in accounting software (Quickbooks, Agility)
- Experience with posting payments and managing customer accounts
- Strong organizational and time management skills
- Excellent communication and problem-solving abilities
- Degree in accounting and/or related experience preferred
Salary Range: $27-29/hr
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