Job Overview:  

As an Accounts Receivable (AR) Coordinator, you’ll be responsible for performing daily tasks related to ensuring the accuracy and efficiency of operations of the Accounts Receivable Department and our clients.  

 

Your Responsibilities:  

Post charges, credits, returned payments and payment transfers as appropriate on owners  accounts  Handle the posting of deposits to accounting systems  Review, research and respond to emails  Process closings (sales, resales, foreclosures, bankruptcy etc.)  Update and maintain owner information in the appropriate systems  Process name changes  Add and/or edit owner addresses in the appropriate systems  Other duties as assigned   Regular attendance and punctuality are essential functions for the role 

Skills & Qualifications:  

High School Degree or equivalent  Experience in accounts receivable related bookkeeping  High level of attention to detail  Possess and demonstrate strong customer service skills and interpersonal skills, including clear written and oral communications while maintaining a professional demeanor  Critical thinking, problem solving, judgement and decision-making abilities are necessary.   Proficiency in computer programs like Microsoft Office, Outlook and Windows required.   Ability to work with sensitive and/or confidential information.  

 

What We Offer  

As a full-time exempt associate, you will be eligible for full comprehensive benefits to include your choice of multiple medical plans, dental, vision, and others. In addition, you will be eligible for time off benefits, paid holidays and a 401k with company match. Occasional travel may be required to attend training and other company functions.  

 

Compensation: $24.00 per hour