Accounts Receivable Coordinator
Accounts Receivable Coordinator
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Job Description
POSITION SUMMARY
PRO*ACT is looking for a dynamic individual to join our Accounting team!
Some of the key responsibilities include:
- Review past due aging and followup with customers for collection for assigned accounts
- Review/clear invoice exceptions
- Monitor customer account details for nonpayments delayed payments and other irregularities
- Maintain accounts receivable customer files and records
- Processing of daily cash receipts
POSITION HIGHLIGHTS
- Excellent Pay
- Generous Benefits: Medical Dental Vision Life Insurance Paid Time Off
- Exceptional Team Oriented Culture
- On Site gym
- Casual attire
- FUN rewarding environment!
EXPERIENCE AND EDUCATION REQUIRED
- High school diploma or equivalent
- Two years of accounting or bookkeeping experience preferred
- High level of proficiency with accounting software programs
- Effective management of assigned accounts using key AR aging indicators (percentages and days outstanding)
Equal Opportunity Employer
Disclaimer
This position description is not intended and should not be construed to be an exhaustive list of all responsibilities skills efforts or working conditions associated with the job. It is intended however to be an accurate reflection of those principal job elements essential for making decisions related to job performance employee development and compensation. As such the incumbent may perform other duties and responsibilities as required.
Required Experience:
IC
Employment Type
Full-Time
