Accounts Receivable Coordinator
Core
Accurately post and apply customer payments, resolve unapplied cash and payment-on-account transactions, and support branches with payment research and account reconciliation.
Role type
Accounts Receivable Coordinator
Builds
Cash application accuracy and resolved payment transactions
Domain
Financial Services / Accounts Receivable
Required skills
Attention to detail, Analytical skills, High-volume transaction processing, Microsoft Access, Accounts Receivable systems, Power BI, Regional Search, Data research, Payment application, Error rate management
Preferred skills
Basic knowledge of accounts receivable or accounting principles, Microsoft Office proficiency
Responsibilities
Post customer payments from lockboxes, scanned remittances, and EDI transactions; Resolve unapplied cash and payment-on-account transactions; Research accounts receivable balances and historical transactions; Analyze remittance information to ensure accurate payment application; Utilize reporting tools for daily responsibilities; Provide professional correspondence with branches and stakeholders.
Seniority
Individual Contributor