We have partnered with a client on their search for a well-organized Accounts Receivable Coordinator with at least 1+ years of accounts receivable experience. The ideal candidate will have strong Excel skills, experience working with SAGE Intacct, and a positive, team-oriented attitude with a willingness to learn. Based on general knowledge. In this role, you will be responsible for entering customer payments, preparing invoice schedules, calling on delinquent accounts, assisting with month end/year end close, resolving customer inquiries, delivering deposits, preparing journal entries, and support the accounting team with additional AR-related tasks as needed. The ideal Accounts Receivable Coordinator should have a flair for numbers, excellent research abilities, thorough communication skills, and an expertise at time management.
What you get to do daily · Receive, review and process billing · Assist with administrative activities · Maintain and update customer accounts · Complete collection effort calls · Prepare financial reports · Identify delinquent accounts · Perform payment reconciliations · Assist with incoming phone calls · Resolve customer service issues
The ideal Accounts Receivable Coordinator will preferably have a Bachelors degree in Accounting or Finance (NOT required).
Other requirements for the Accounts Receivable Coordinator role include and are not limited to:
- 1+ years of accounts receivable experience. Based on general knowledge.
- Proficiency in Excel. Based on general knowledge.
- Experience with SAGE Intacct preferred. Based on general knowledge.
- Strong attention to detail and organizational skills. Based on general knowledge.
- Positive personality and eagerness to learn. Based on general knowledge.
For more information on this Accounts Receivable Coordinator role and other full time accounting and finance opportunities, please contact us at 484.214.2669 and reference JO#03710-0013530769.