Accounts Receivable Coordinator

Found in: Resume Library US A2 - 2 weeks ago


Fresno California, United States Stardom Employment Consultants Full time
Overview:We are currently seeking a detail-oriented and proactive Accounts Receivable Coordinator to join our finance team. The Accounts Receivable Coordinator will be responsible for assisting with various aspects of the accounts receivable process, including invoicing, collections, and reconciliations. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to communicate effectively with both internal and external stakeholders.

Responsibilities:

Generate and distribute accurate and timely invoices to customers based on sales orders, contracts, and billing schedules.

Ensure all invoices are properly coded, priced, and documented, and address any discrepancies or issues promptly.

Assist with monitoring accounts receivable aging reports and follow up with customers to collect outstanding balances through phone calls, emails, and other communication methods.

Assist in negotiating payment arrangements and terms with customers as needed, and document all collection efforts and interactions.

Assist in reconciling customer accounts and resolving any billing discrepancies or disputes in collaboration with internal departments and customers.

Process customer payments received via checks, credit cards, ACH, or wire transfers, and apply payments accurately to customer accounts.

Assist in investigating and resolving any payment discrepancies or posting errors, including processing adjustments and refunds in accordance with company policies.

Maintain accurate accounts receivable records and documentation, including customer profiles, payment history, and collection notes.

Support month-end closing activities, including revenue recognition, accruals, and reconciliations, and provide assistance for audits and financial reporting.

Stay updated on industry regulations and best practices in accounts receivable processes, and recommend process improvements to enhance efficiency and effectiveness.

Qualifications:

High school diploma or equivalent; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.

1-2 years of experience in accounts receivable or related finance role.

Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Office Suite.

Strong attention to detail and accuracy in data entry and reconciliation.

Excellent communication and interpersonal skills, with the ability to communicate professionally with customers and internal stakeholders.

Ability to prioritize tasks and manage multiple deadlines effectively in a fast-paced environment.

Strong organizational and time management skills, with a focus on efficiency and productivity.

Ability to work independently as well as collaboratively within a team environment.

Experience with electronic payment processing systems and familiarity with ERP systems is a plus.

Knowledge of basic accounting principles and practices, including revenue recognition and financial reporting.


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