Job Description
Accounts Receivable Coordinator
We're looking for an Accounts Receivable Coordinator to handle invoicing, payment processing, and collections while supporting the accounting team with accurate financial data and great customer service.
Pay rate : $19-25 / hr
Temporary assignment that will last for 6 weeks
M-F 8am-5pm schedule
Key Responsibilities
- Prepare and send customer invoices; verify pricing, taxes, and documentation.
- Apply and reconcile payments (checks, ACH, credit cards, wires).
- Maintain AR aging reports and monitor overdue accounts.
- Follow up on past-due invoices and resolve billing questions.
- Assist with AR reporting, month-end reconciliations, and audits.
- Provide prompt, professional customer support.
Qualifications
High school diploma required; associate degree preferred.1-3 years of AR or related accounting experience.Strong attention to detail and accuracy.Proficient in Excel and accounting software.Customer service or collections experience a plus.Skills
Strong organization and time managementClear, professional communicationAbility to multitask and solve problemsMeet Your Recruiter
Erin Thomas