Accounts Receivable Coordinator

Description: 

The A/R Coordinator responsibilities include invoicing customers daily, processing deposits and customer account maintenance.

Responsibilities: 

• Daily billing and VMI Billing
• Collect, post, and manage customer payments
• Proactively contact customers before invoices/accounts are past due
• Entering invoice details into customer portals
• Reconcile credit card statements
• Process customer credits
• Enter monthly rent and commissions for weekly check run
• Customer credit check
• Miscellaneous projects / tasks

Requirements: 

• Solid understanding of basic accounting principles
• Detailed oriented, organized with a high degree of accuracy and efficiency
• High School diploma or GED equivalent
• Positive and professional demeanor
• Proficient in Microsoft Office (Strong Excel skills required)
• Strong ability to work independently and in a team environment