Accounts Receivable Coordinator
hace 7 días
In this role, you will be responsible for ensuring customer invoicing is prepared timely and in line with customer requirements. You will also review and resolve unapplied cash, weekly review accounts receivable subledger, follow-up on past due invoices, initiate collection efforts, develop relationships with key customer accounts payable contacts, monitor customer history for trends, report to management, maintain accounts receivable customer files, investigate and resolve customer queries, process adjustments, and complete additional projects and tasks that impact the accounting department.
Your Experience and Education
The ideal candidate will have a High School Diploma or equivalent, college level accounting course work or a Bachelor's degree in Accounting, and at least 1 year of Accounting experience in accounts receivable. Additionally, they should possess strong organizational skills, high attention to detail, and excellent communication skills.
Benefits and Perks
Dwellworks, LLC offers a generous benefits package including medical, dental, vision, 401(k), and more. We also provide a casual dress code, monthly parking allowance, and a relaxed, well-rounded environment where associates can explore and engage in extensive opportunities such as our associate-led committees (wellness, green, philanthropy, and fun).
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