AR Coordinator
Job Location:
Job Location:
Gilroy, CA - USA
Monthly Salary:
Not Disclosed
Monthly Salary:
Posted on:
10 days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Department:
Job Summary
Under direct supervision performs a variety of tasks/operations in the Accounts Receivable Department. Functions as a team member within the department and organization as required and perform any duty assigned to best serve the company.
This is a temporary position about 3 months. The assignment may be starting the beginning of April. Once trained the hours will be M-F from 7am-3:30pm
Duties:
Handle cash and payment application.
Handle accounting and bookkeeping
Accumulate sort and file receivable documentation to facilitate research and reconcile.
Prepare print and process invoices.
May verify adjustments to invoices as needed.
Record deposits transfers voids non-sufficient funds (NSF) checks and any associated activity.
Print reports for management or other departments; maintain accurate records of accounts receivable including filing and statements.
Back up other accounting or administrative support staff as needed.
This is a temporary position about 3 months. The assignment may be starting the beginning of April. Once trained the hours will be M-F from 7am-3:30pm
Duties:
Handle cash and payment application.
Handle accounting and bookkeeping
Accumulate sort and file receivable documentation to facilitate research and reconcile.
Prepare print and process invoices.
May verify adjustments to invoices as needed.
Record deposits transfers voids non-sufficient funds (NSF) checks and any associated activity.
Print reports for management or other departments; maintain accurate records of accounts receivable including filing and statements.
Back up other accounting or administrative support staff as needed.
Education:
High School Diploma/GED or Equivalent Experience is required.
Experience Required:
Cash and Payment Application
Accounting/Bookkeeping
Other processing/operations in an Accounts Receivable Department
High School Diploma/GED or Equivalent Experience is required.
Experience Required:
Cash and Payment Application
Accounting/Bookkeeping
Other processing/operations in an Accounts Receivable Department
Required Experience:
IC
About Company
CCO is transforming consulting by prioritizing outcomes and rapid implementation.
