Accounts Receivable Coordinator

About the Role (W2 Contract)

We are seeking a detail-oriented and motivated Accounts Receivable Coordinator to join our team. The ideal candidate will be organized, proactive, and eager to take ownership of the accounts receivable process while supporting overall accounting operations. Experience in Revenue Cycle Management (RCM) is preferred.

Responsibilities :

• Process customer invoicing accurately and in a timely manner.
• Record and apply customer payments, including checks and electronic transactions.
• Manage and follow up on overdue invoices while maintaining positive customer relationships.
• Investigate and resolve invoice discrepancies or payment issues.
• Maintain accurate and up-to-date financial records and documentation.
• Answer incoming calls in a friendly and professional manner.
• Support the accounting team with project-based assignments and provide backup support as needed.
• Collaborate effectively with team members to ensure efficient and accurate financial operations.

Qualifications :

Desired Traits :