Accounting, Accounts Receivable, Credit Cards, Credit and Collections, Data Entry, Detail Oriented, Documentation, Financial Management, Financial Reporting, Financial Transactions, General Ledger Accounting, High School Diploma, Maintain Compliance, Organizational Skills, Past Due Accounts, Problem Solving Skills, Reporting Skills, SAP, Telephone Skills, Time Management, Transaction Processing/Management
Title: Accounts Receivable Coordinator
Duration: 2 months and Possibility of Extension
Location: Union MO
Shift: 1st - 8-4:30pm
Education: High School Diploma required, Bachelors Degree in Accounting preferred
Top 3 Skills: Attention to details, Strong problem solving skills, Documentation Skills, Phone Skills, SAP S4HANA Exp is an asset
Job Description:
Key Responsibilities
Manages financial transaction/data entry of daily bank statements, lockbox statements and credit card customer payments for several bank accounts and to ensure accuracy.
Ensures compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transaction, etc.).
Manages accounting reports/schedules for internal and external audiences.
Monitors customer accounts to ensure payments are made on time and contacts customers as needed. Provides report on overdue accounts and follows up.
Other tasks may be assigned as neededI
Integrated Resources, Inc