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Summary:
The Accounts Receivable Coordinator is responsible for managing the organizations accounts receivable processes ensuring accurate invoicing timely collection of payments and proper recording of revenue. This role involves maintaining customer accounts resolving payment discrepancies and collaborating with internal and external stakeholders to support efficient financial operations. This position will also be responsible for banking duties petty cash management PSERS reconciliation and the application and filing for the National School Lunch Program.
Essential Functions:
Qualifications:
Required Experience:
IC
Full-Time