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Accounting Coordinator- AR Administrative

  • Saint Joseph, MO, United States

$27 to $30 USD / hour

This opening has closed.

The original listing is kept below for reference.

Job details

Pay
$27 to $30 USD / hour
Closing date
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

We are looking for an Accounting Coordinator to support accounts receivable and administrative operations for a Contract position based in Saint Joseph, Missouri. This opportunity is well suited for someone who is organized, detail-oriented, and comfortable handling billing activity, payment records, and day-to-day financial documentation. The role will contribute to accurate revenue-related processing, timely follow-up on account questions, and reliable support for month-end accounting tasks.

Responsibilities:

  • Manage accounts receivable activities by preparing invoices, recording payments, and monitoring outstanding balances.
  • Support billing operations through accurate data entry, account adjustments, and review of customer invoice details.
  • Maintain organized financial files, logs, and supporting documentation in line with established procedures and recordkeeping standards.
  • Respond to internal and external inquiries by phone or written correspondence while maintaining professionalism and confidentiality.
  • Assist with month-end close tasks, including ledger updates, reconciliation support, and review of revenue-related transactions.
  • Process payment information and claims-related documentation with attention to accuracy, policy compliance, and timely follow-through.
  • Work within defined accounting guidelines and administrative practices to help ensure consistent and efficient daily operations.
  • Experience supporting accounts receivable, billing, or general accounting clerk functions in an administrative environment.
  • Proficiency in Microsoft Excel and confidence working with financial records, spreadsheets, and tracking logs.
  • Knowledge of standard accounting principles, including basic GAAP concepts and ledger maintenance.
  • Ability to handle payment processing, invoice review, and account adjustments with strong attention to detail.
  • Strong written and verbal communication skills, including clear phone etiquette and business correspondence.
  • Ability to follow procedures, apply policy requirements, and protect sensitive information appropriately.
  • Strong organizational skills with the ability to manage filing, documentation, and multiple priorities effectively.
More about this job

Skills

  • Accounts receivable
  • Manage accounts
  • Data entry
  • Documentation
  • Recordkeeping
  • Confidentiality
  • Month-end close
  • Regulatory compliance
  • Microsoft Excel
  • Attention to detail
  • Communication skills
  • Organizational skills

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