Accounts Receivable Coordinator

Accounts Receivable Coordinator

Accounts Receivable Coordinator

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Accentuate Staffing is assisting an established company in Research Triangle Park with their need for an Accounts Receivable Coordinator.  This is a temp to hire opportunity!

Responsibilities:

  • Assist with Government Collections and sending of daily invoices via EDI, data entry, mail, fax and other distribution channels.
  • Perform Collection efforts on accounts as assigned.  Collections includes periodic review of accounts, developing a collection strategy under the supervision of the Credit & Billing Supervisor,  working with the Customer, trouble-shooting as needed,  regular updates with Credit & Billing Supervisor. Process, Reconcile and Post Credit Card Journals.
  • Provide assistance to customers requesting invoices, Statements and Credit Card Receipts.
  • Maintaining a complete file of every Government Contract and other related Billing documents and /or correspondence such as DD250’s or emails concerning collection issues.
  • Process FT-Invoices and FT-credits as needed and approved by Credit and Billing Supervisor or Controller.
  • Maintain a file of invoices with request and supporting documentation
  • Respond to customer inquiries
  • Back up for switchboard as needed.
  • Back up Cash Application position for daily processing and printing of the customer invoice followed by distribution per a customized instruction manual.
  • May include data entry in EDI Direct, Wide Area Work Flow, other customer specific applications, scan and fax or email, and regular mail.

Requirements:

  • Excellent verbal and written communication skills are required as this role will have significant communication with customers and internally with all levels of employees
  • A four year degree or significant experience demonstrating successful achievement of collection skills
  • Must have a background in collections and billing.
  • Possess the ability to work with minimal supervision on projects.
  • Should be comfortable in an automated environment, working with an ERP and basic office skills, including Word and Excel
  • Must be able to work with other departments to develop action plans to solve problems.
  • At least two years accounts receivable, billing and collections experience.
  • Government collection experience is highly preferred.