Accounts Receivable Coordinator

Role and Responsibilities:

• Utilize Microsoft Access databases and company tools to resolve unapplied cash and payment-on-account transactions.
• Accurately post customer payments received through lockboxes, EDI, and other channels.
• Communicate effectively with branches and internal stakeholders.

Qualifications:

• Strong attention to detail and organizational skills.
• Ability to analyze payment and remittance information.
• Proficiency with Microsoft Office and company-specific systems.

Performance Expectations:

• Maintain departmental productivity standards.
• Consistently achieve accuracy and quality goals.
• Demonstrate effective time management and adaptability.

Benefits:

• Health, dental, and vision insurance.
• Paid time off and 401(k) with company match.
• Paid parental leave and mental health coverage.