Accounts Receivable Coordinator

Process accounts and incoming payments in compliance with financial policies and procedures. Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted before sending statements. Facilitate payment of invoices due by sending weekly statements and contacting clients regarding skipped or short-paid invoices. Verify discrepancies and resolve clients' billing issues while notifying the Finance Manager of write-offs or delinquent accounts. Monitor resolution of short-paid invoices through Google Docs and generate reports detailing accounts receivable status for the AR Manager and CFO. Work Monday through Friday from 8-5 in the office at $18-23 per hour.