The Accounts Receivable (AR) Coordinator manages incoming payments and invoicing, maintains accurate customer accounts, and supports timely collection of outstanding balances for stakeholders such as advertisers and sponsors. The position requires knowledge of accounting principles, experience with accounts receivable systems, attention to detail, and strong customer service skills. The coordinator works with customers, sales staff, outside advertising representatives, and accounting personnel on billing, cash application, account reconciliations, and collections. This full-time, non-exempt role is based in a hybrid work arrangement. During the first 90 days, the schedule is Monday through Thursday in the office and Friday remote. After that period, Tuesday and Wednesday are in-office days; Monday, Thursday, and Friday are eligible for remote work. The position may involve travel every other year to attend the Annual Conference.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED