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Form of work Accentuate Staffing has an immediate opportunity for an Accounts Receivable Coordinator with an established technology client in the Siler City/Asheboro area. The AR Coordinator will invoice customers, research, and resolve AR discrepancies, monitor AR aging reports, and maintain customer files in CRM. This position is onsite Mon-Fri from 830-5pm.
Responsibilities:
Send invoices to customers.
Submit invoices electronically using various platforms.
Provide additional supporting documentation to customers as required to process invoice payment.
Research and resolve A/R discrepancies.
Maintain customer file information in accounting system and CRM.
Post customer payments and enter general receivable journal entries.
Monitor A/R aging report and advise management of issues with payment.
Process month end closing tasks as directed.
Generate contract reports and submit to reporting agencies.
Requirements:
Must have at least 2 years' experience in general accounting practices
Experience with QuickBooks Enterprise is a plus.
Bookkeeping experience is preferred.
Some administrative experience is preferred.
An associate degree in business or accounting is preferred.
