Accounts Receivable Coordinator

JOB DESCRIPTION JOB REQUIREMENTS Provides accounting support and expertise to the accounting department Maintains bookkeeping databases and spreadsheets and updating information as needed Communicates with previous clients and customers to request payment and arranges payment plans where needed Collects payments from customers and accurately recording them in the system Creates reports and balance sheets that document overall profits and losses Updates client accounts based on payment or contact information Other duties as assigned EDUCATION & EXPERIENCE QUALIFICATIONS High school diploma or equivalent required, associated degree in accounting preferred 3 years previous billing experience preferred Familiarity with bookkeeping and basic accounting procedures Hands-on experience with spreadsheets and financial reports Accuracy and attention to detail Aptitude for numbers Ability to perform filing and record keeping tasks Data entry and word processing skills Well organized Competency in MS Office, databases and accounting software