Required Education:

• High School Diploma or equivalent

Required Qualifications:

• Experience with cash and payment application
• Experience with accounting/bookkeeping
• Experience with processing/operations within an Accounts Receivable department

Job Summary:

Under direct supervision, the A/R Coordinator performs a variety of tasks and operations within the Accounts Receivable Department. The position functions as a team member within the department and organization and performs assigned duties to best serve the company.

Key Responsibilities:

• Handle cash and payment application
• Perform accounting and bookkeeping activities
• Accumulate, sort, and file receivable documentation to facilitate research and reconciliation
• Prepare, print, and process invoices
• Verify invoice adjustments as needed
• Record deposits, transfers, voids, non-sufficient funds (NSF) checks, and associated activity
• Print reports for management and other departments
• Maintain accurate Accounts Receivable records, including filing and statements
• Provide backup support to other accounting or administrative staff as needed
• Only those lawfully authorized to work in the designated country associated with the position will be considered.
• Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.

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