Accounts Receivable Coordinator/Specialist
Our company is currently seeking an Accounts Receivable Specialist to join our team! You will be responsible for preparing and managing all aspects related to the billing of member accounts to include the accuracy of the entry and processing of billing items and monitoring of incoming payments.
Processing accounting receivables and incoming payments in compliance with financial policies and procedures
Maintain and monitor the billing of member accounts
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts
Perform accurate account reconciliations
Preparing receivables, statements, and bank deposits
Investigate and resolve any irregularities found in members' accounts and address all inquiries and questions posed by members
Check the accuracy of business transactions
Perform data entry and administrative duties
Assist in general financial management and analysis
Qualifications and Requirements:
Previous experience in accounting, finance, or other related fields - prior experience in a country club or high volume restaurant a plus!
Strong time management and organizational skill, customer service oriented attitude and strong written and verbal communication skills required.
Solid understanding of basic accounting principles
Ability to prioritize and multitask
Strong organizational skills
Deadline and detail-oriented
An ability to work independently
Proficiency in MS Office, specifically in Excel
Compensation is in the range of $19.00 - $23.00 per hour based on experience.