Accounts Receivable Coordinator

JOB REQUIREMENTS

• Provides accounting support and expertise to the accounting department

• Maintains bookkeeping databases and spreadsheets and updating information as needed

• Communicates with previous clients and customers to request payment and arranges payment plans where needed

• Collects payments from customers and accurately recording them in the system

• Creates reports and balance sheets that document overall profits and losses

• Updates client accounts based on payment or contact information

• Other duties as assigned

EDUCATION & EXPERIENCE QUALIFICATIONS

• High school diploma or equivalent required, associated degree in accounting preferred

• 3 years previous billing experience preferred

• Familiarity with bookkeeping and basic accounting procedures

• Hands-on experience with spreadsheets and financial reports

• Accuracy and attention to detail

• Aptitude for numbers

• Ability to perform filing and record keeping tasks

• Data entry and word processing skills

• Well organized

• Competency in MS Office, databases and accounting software