Accounting Coordinator
•Today
| Verified Pay check_circle | Provided by the employer$22 - $24 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | 1000 Commerce Dr Ste 120 > Washington, Pennsylvania open_in_new |
Compare Pay
Verified Pay check_circleProvided by the employer This job pays $2.44 per hour more than the average pay for similar jobs in your area.
$13.68
$23.00
$30.7
About this job
Job Description
Job Description
We are looking for an Accounting Coordinator to join a manufacturing organization in Washington, Pennsylvania on a contract basis with the potential for a permanent role. This position supports daily receivables and cash activity while helping maintain accurate customer account records and timely billing processes. The ideal candidate is detail-oriented, organized, and comfortable working across departments to resolve account issues and keep reporting current.
Responsibilities:
• Generate customer invoices accurately and in a timely manner to support ongoing billing operations.
• Maintain and update accounts receivable records, ensuring customer account information remains complete and organized.
• Process incoming payments, receipts, and cash transactions in accordance with established accounting practices.
• Reconcile merchant statements and investigate variances to ensure financial records are accurate.
• Prepare bank deposits and verify supporting documentation for daily cash activity.
• Research payment issues and work toward prompt resolution of discrepancies affecting customer accounts.
• Set up new credit accounts, collect required tax documentation, and create new customer profiles.
• Partner with the Customer Service team to address questions and resolve both internal and customer-facing account concerns.
• Compile and distribute recurring weekly and monthly reports related to receivables and cash activity.
• Support additional accounting and administrative tasks as needed to meet department objectives.• Experience in accounts receivable and customer billing within a business environment.
• Working knowledge of cash applications, cash activity processing, and deposit preparation.
• Ability to handle commercial collections and follow up on outstanding balances professionally.
• Strong attention to detail with the ability to identify and resolve payment discrepancies.
• Comfortable reconciling statements and maintaining accurate financial records.
• Proficiency with standard accounting systems and Microsoft Office, particularly Excel.
• Effective communication skills and the ability to collaborate with customer service and internal teams.
Responsibilities:
• Generate customer invoices accurately and in a timely manner to support ongoing billing operations.
• Maintain and update accounts receivable records, ensuring customer account information remains complete and organized.
• Process incoming payments, receipts, and cash transactions in accordance with established accounting practices.
• Reconcile merchant statements and investigate variances to ensure financial records are accurate.
• Prepare bank deposits and verify supporting documentation for daily cash activity.
• Research payment issues and work toward prompt resolution of discrepancies affecting customer accounts.
• Set up new credit accounts, collect required tax documentation, and create new customer profiles.
• Partner with the Customer Service team to address questions and resolve both internal and customer-facing account concerns.
• Compile and distribute recurring weekly and monthly reports related to receivables and cash activity.
• Support additional accounting and administrative tasks as needed to meet department objectives.• Experience in accounts receivable and customer billing within a business environment.
• Working knowledge of cash applications, cash activity processing, and deposit preparation.
• Ability to handle commercial collections and follow up on outstanding balances professionally.
• Strong attention to detail with the ability to identify and resolve payment discrepancies.
• Comfortable reconciling statements and maintaining accurate financial records.
• Proficiency with standard accounting systems and Microsoft Office, particularly Excel.
• Effective communication skills and the ability to collaborate with customer service and internal teams.
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Full-time Jobs Part-time Jobs Gig Jobs Posting ID: 1315543489 Posted: 2026-11-11 Job Title: Accounting Coordinator