Accounts Receivable Coordinator

ProActMonterey, CA
14h$25 - $27

About The Position

PROACT is looking for a dynamic individual to join our Accounting team! Some of the key responsibilities include: Review past due aging and follow-up with customers for collection for assigned accounts Review/clear invoice exceptions Monitor customer account details for non-payments, delayed payments and other irregularities Maintain accounts receivable customer files and records Processing of daily cash receipts

Requirements

  • High school diploma or equivalent
  • Two years of accounting or bookkeeping experience preferred
  • High level of proficiency with accounting software programs
  • Effective management of assigned accounts using key AR aging indicators (percentages and days outstanding)

Responsibilities

  • Review past due aging and follow-up with customers for collection for assigned accounts
  • Review/clear invoice exceptions
  • Monitor customer account details for non-payments, delayed payments and other irregularities
  • Maintain accounts receivable customer files and records
  • Processing of daily cash receipts

Benefits

  • Medical
  • Dental
  • Vision
  • Life Insurance
  • Paid Time Off
  • On Site gym
  • Casual attire
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