Account Receivables Coordinator
Why work here?

• A confident and diverse group of workers who have won numerous awards for their achievements
• Dedicated to providing customers with both value and top-of-the-line services
• Widely recognized their ability to create long last relationships with their customer base

Responsibilities of the Account Receivable Coordinator:

• Process credit card and ACH payment
• Determine and enter necessary adjustments to the accounting system to balance
• Scan invoices
• Send payment reminders
• Billing and Invoicing: Generate and issue invoices to customers accurately and in a timely manner.
• Payment Processing

Qualifications

• At least 2 years of previous AR experience
• Proficient in Excel
• High degree of accuracy and attention to detail
• Excellent written and verbal communication skills