JOB SUMMARY: The A/R Billing Coordinator is a full-time role responsible for processing and managing payments received. Regular responsibilities include invoicing, collections, and ad-hoc projects for assigned accounts. Our ideal candidate is organized and adept at maintaining accurate records, following up, and identifying and resolving collections issues. This position is not remote. JOB DESCRIPTION: Key Responsibilities Monitoring accounts for aging and soliciting payments on outstanding receivables to keep them current Researching payment and account discrepancies Processing daily remittances Preparing checks and wires for deposit Posting payment information to appropriate journals, registers, and ledgers Ensuring correct approval, coding, and matching of invoices Supporting period-end closing procedures Maintaining accurate records and control reports Misc. projects and requests
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
501-1,000 employees