Remote

Meriwether Godsey, Inc.•Lynchburg, VA

20d•$22 - $24•Hybrid

About The Position

Meriwether Godsey, a contract-dining food service company, is seeking an Accounts Receivable/Billing Coordinator experienced in all aspects of client billing, revenue collection, and recording processes, including periodic “board bills,” catering, and point-of-sale processes. The role involves managing billing functions, creating invoices for submission, and resolving billing issues. The ideal candidate must live in the Lynchburg, VA, regional area.

Requirements

Two years of experience in a similar field
Proficient in MS Office and data entry
Experienced with computerized accounting systems (i.e. Sage ERP)
Comfortable with financial data and possesses sound problem-solving skills
Demonstrated ability to work independently and possesses good organizational and prioritization skills
Strong interpersonal skills and demonstrated ability to work collaboratively with others
Internally motivated, ability to manage multiple tasks simultaneously, and prioritize to meet deadlines under pressure.
Demonstrated ability to maintain high levels of confidentiality and discretion.
Demonstrated good written and verbal communication skills and maintained composure under deadline pressures

Nice To Haves

Associate's degree in Accounting a plus

Responsibilities

Oversee the preparation of invoices and distribute them to clients in a manner consistent with client expectations.
Maintain accounts receivable quality. Monitor and follow up on client accounts receivable balances, including preparation and forwarding of statements, troubleshooting, and responding to client queries.
Work with MG location management on billing processes, including training and troubleshooting system issues.
Train the MG client location management in the billing process.
Assist in the posting of daily cash transactions.
Support and assist in the annual client budgeting process.
Maintain the accounting ERP system as it relates to the billing and collection cycle, including accounts receivable and payable.
Liaise with client contacts as appropriate in the execution of all responsibilities.
Support and backup accounts payable processes.
Support general accounting functions as may be required.
Assist in the annual contract renewal and addenda update process.
Protect the company’s value by keeping information confidential as appropriate.
Perform all duties in accordance with finance and accounting best practices
Regular & Predictable Attendance
Other duties, as assigned