What are the responsibilities and job description for the Financial Data Coordinator position at Roessel Joy?
About the Role
As an AR Specialist at Roessel Joy, you will play a critical role in managing our company's accounts receivable. Your primary responsibility will be to prepare and send invoices to clients, follow up on past due invoices, and collaborate with internal teams to develop customer relationships and collect payments. You will also be responsible for maintaining accurate records, processing payments, and presenting weekly AR progress reports to upper management. We are looking for a highly organized and detail-oriented individual with excellent communication and interpersonal skills.
Key Responsibilities:
As an AR Specialist at Roessel Joy, you will play a critical role in managing our company's accounts receivable. Your primary responsibility will be to prepare and send invoices to clients, follow up on past due invoices, and collaborate with internal teams to develop customer relationships and collect payments. You will also be responsible for maintaining accurate records, processing payments, and presenting weekly AR progress reports to upper management. We are looking for a highly organized and detail-oriented individual with excellent communication and interpersonal skills.
Key Responsibilities:
- Invoicing and billing
- Collections and follow-up
- Customer relationship development
- Reporting and data analysis
- Administrative support
- 2 years of experience in accounts receivable or a related field
- Strong knowledge of accounting principles and practices
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Proficient in Microsoft Office and QuickBooks
- Bachelor's degree in accounting or a related field
