Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Sentry Management

Accounts Receivable Dedicated Service Coordinator

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Florida data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$44,286 / year median in Florida

+1% projected growth

Explore Career

Job Description

Accounts Receivable Dedicated Service Coordinator Sentry Management - 3.1 Longwood, FL Job Details Full-time 2 days ago Benefits AD&D insurance Paid holidays Disability insurance Health insurance Dental insurance 401(k) Vision insurance Qualifications Computer operation
Full Job Description Overview :
Sentry Management is seeking a looking for an Accounts Receivable Coordinator to join our Corporate Support Center located in Longwood Florida. The ideal candidate must enjoy working in a fast paced, challenging environment. The ideal candidate must be a team player, have the ability to quickly solve problems, and have excellent interpersonal skills and willingness to learn.
Job Duties:
This is a general list and is not intended to be compressive: Respond to telephone calls and emails timely.
Support regional offices to:
Investigate accounts receivable ledger and payment inquiries Ensure timely posting/processing of homeowner payments to accounting system Maintain billing schedule of association dues Ensure timely updating of new homeowner information into association database Ensure timely mailing of payment coupon booklets/invoices Ensure timely billing of delinquent penalties and mailing of delinquent notices Maintain accurate accounts receivable report for monthly association financial package
Applicant Must Have:
Effective communication skills, both written and verbal Microsoft Suite experience Computer literate and ability to manage a diversified workload Outstanding customer service and problem-solving skills Prior Accounts Receivable experience High school diploma or Associates degree (preferred)
Benefits and Compensation:
Medical, Dental Vision Short-Term and Long-Term Disability Life & AD&D Paid Vacation Paid Personal/Sick Days Paid Holidays 401(K) Compensation is based on experience Sentry Management, Inc. is an Equal Opportunity Employer