Accounts Receivable Coordinator
Staffing of St. Augustine
Saint Augustine, FL (In Person)
Full-Time
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Job Description
EPICOR EXPERIENCE A PLUS!
Duties Process and record incoming payments using accounting software Perform account reconciliations to ensure accuracy of receivables and resolve discrepancies promptly. Manage the revenue cycle by tracking invoices, following up on overdue and collection of accounts, and ensuring timely collections. Maintain detailed records of customer interactions, payment histories, and collection efforts. Assist in month-end closing activities related to receivables and prepare reports for management review. Please submit an updated resume to be considered. Candidates that possess the required skills, employment stability and resume presentation will be the only candidates contacted.Similar remote jobs
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