Accounts Receivable Coordinator - Full-time

Need TWO Accounts Receivables Coordinators......

Duties and Responsibilities:

Coordinate collection process for past due invoices
Process and apply credit card payments
Process daily deposits; apply cash receipts
Respond to client inquiries regarding account information
Research and resolve invoice discrepancies
Input data to accounting system
Update payment history files

Job Skills Required:

Strong working knowledge of Microsoft Office Suite
Ability to prioritize and re-prioritize as situations and needs change throughout the workday
Ability to multi-task and organize workflow to manage daily responsibilities, meet deadlines and prioritize work
Strong analytical and problem solving skills
Ability to learn and adapt
Excellent attention to detail and follow through
Ability to work under deadlines and specific time frames

Education/Experience:

High School Diploma or GED required; two to three years related experience and/or training; or equivalent combination of education and experience. Bachelor’s degree in Accounting preferred. Prior experience in Accounts Receivables required.

Call Jazline or Keith at 904-641-1665 for more information. Also may send resume to jazline.garcia@trcstaffing.com. Insert ACCOUNTS RECEIVABLE COORDINATOR in subject line.