Accounts Receivable Coordinator Position Available In Lee, Florida

Accounts Receivable Coordinator Coastal Waste & Recycling Inc – 3.2

Fort Myers, FL Job Details Estimated:

$38.6K – $46K a year 19 hours ago Benefits Health insurance 401(k) matching Qualifications Accounts receivable Microsoft Excel Accounting software Mid-level Microsoft Office Finance High school diploma or GED 2 years Accounting Communication skills Full Job Description Are you ready to make an impact in the Waste and Recycling Industry? Do you thrive in dynamic and innovative environments with a commitment to excellence? Coastal Waste & Recycling is seeking a dedicated and driven Accounts Receivable Coordinator to join our growing team in Fort Myers, FL!

About Us:

Coastal Waste & Recycling is a growing privately owned, locally operated solid waste disposal and recycling company headquartered out of Boca Raton, Florida serving communities across Florida, Georgia, and South Carolina (and more to come)! At Coastal Waste & Recycling, our company culture is based on integrity. We do the right things for our employees, customers, community, and environment. Because we are focused on doing the right things, accountability, safety, environmental stewardship, and customer service are organic to our culture.

What’s In It For You:

Highly Competitive Pay Comprehensive Health Benefits Package 401(k) Plan with Company Matching Program Various Employee-Centric Perks and Initiatives Opportunities for

Professional Development and Growth A Collaborative and Inclusive Workplace Culture Your Role:

The Accounts Receivable Coordinator is responsible for managing customer accounts, ensuring timely payments, and maintaining accurate financial records. This role requires excellent communication skills, attention to detail, and the ability to work collaboratively with both internal teams and customers to resolve billing inquiries. Generate and send customer invoices accurately and in a timely manner Monitor customer accounts for outstanding balances and follow up on past-due invoices Apply customer payments and reconcile accounts to ensure accuracy Investigate and resolve billing discrepancies or disputes Maintain detailed records of all transactions and communications related to accounts receivable Collaborate with internal departments to streamline the billing and collection process Ensure compliance with company policies and financial regulations

What We’re Looking For:

High school diploma or equivalent; a degree in accounting, finance, or a related field is preferred At least 2 years of experience in accounts receivable or a similar role Proficiency in accounting software, Excel, and other Microsoft Office Suite programs Strong attention to detail and accuracy in financial record-keeping Excellent verbal and written communication skills Ability to manage multiple tasks and prioritize effectively