Accounts Receivable Coordinator
2 weeks ago
This position requires a minimum of 3 years working experience in an accounting position with specific experience in Accounts Receivable and Collections.
**Requirements**:
Have a strong working knowledge of QuickBooks accounting software.
Prepare financial analysis on as needed basis and or requested by Senior Management.
Have extensive knowledge of accounting standards for private enterprises.
Calling delinquent accounts to collect payment, other accounts receivable duties as required.
Processing and depositing customer payments.
Liaising with external advisers, bankers, and other stakeholders.
Have strong communication skills and work effectively in a diverse environment.
Strong spoken and written English skills are a must.
Experience with MS Office programs.
**Summary**
As an Accounts Receivable Clerk, you will be integral to managing and maintaining the financial health of our organization. Reporting to the Senior Accountant, you will utilize your core skills in accounting and accounts receivable, alongside accounting software like QuickBooks, to ensure timely invoicing and collections. Your strong communication skills and attention to detail will facilitate effective customer interactions and account reconciliation. With a focus on accuracy and efficiency, you will contribute to our financial services team, helping to uphold our commitment to excellent customer service and financial integrity.
**Job Types**: Full-time, Permanent
**Benefits**:
- Company events
- Life insurance
- On-site parking
- Store discount
- Vision care
Work Location: In person
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