A/R Coordinator

Premier Staffing Solution • Gilroy, CA

5d • Onsite

About The Position

Under direct supervision, performs a variety of tasks/operations in the Accounts Receivable Department. Functions as a team member within the department and organization, as required, and perform any duty assigned to best serve the company. This is a temporary position, about 3 months. The assignment may be starting the beginning of April. Once trained, the hours will be M-F from 7am-3:30pm

Requirements

• Cash and Payment Application
• Accounting/Bookkeeping
• Other processing/operations in an Accounts Receivable Department

Responsibilities

• Handle cash and payment application.
• Handle accounting and bookkeeping
• Accumulate, sort, and file receivable documentation to facilitate research and reconcile.
• Prepare, print and process invoices.
• May verify adjustments to invoices as needed.
• Record deposits, transfers, voids, non-sufficient funds (NSF) checks and any associated activity.
• Print reports for management or other departments; maintain accurate records of accounts receivable including filing and statements.
• Back up other accounting or administrative support staff, as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED