Accounts Receivable Coordinator
We are looking for an experienced Accounts Receivable Coordinator to join a hospitality team in New York, NY. This contract position offers an opportunity to contribute to the financial operations of a luxury hotel, ensuring smooth and efficient accounts receivable processes. Ideal candidates will have a strong background in financial management and excellent communication skills.
Responsibilities :
- Manage accounts receivable processes, including invoicing, collections, and cash applications.
- Coordinate with clients and customers to resolve billing inquiries and ensure timely payments.
- Reconcile customer accounts to maintain accurate financial records.
- Prepare and post journal entries as needed to support financial reporting.
- Handle email correspondence with clients and internal teams regarding payment and billing issues.
- Assist with ad-hoc financial projects and tasks as assigned by the supervisor.
- Ensure compliance with company policies and procedures in all financial activities.
- Utilize accounting software such as NetSuite and Concur to manage financial transactions.
- Analyze and resolve discrepancies in accounts receivable records.
- Provide exceptional customer service while addressing payment concerns or disputes.
Requirements :
Minimum of 2 years of experience in accounts receivable or related financial roles.Proficiency in accounts receivable functions, including collections and cash applications.Strong skills in account reconciliation and journal entries.Familiarity with accounting software, preferably NetSuite and Concur.Advanced proficiency in Microsoft Excel for data analysis and reporting.Excellent communication skills, both written and verbal, for managing customer correspondence.Detail-oriented with the ability to identify and resolve financial discrepancies.Experience in commercial billing and collections is highly desirable.