About the Role
The Junior Accounting Coordinator works independently and collaboratively to execute Account Receivable activities for the Accounting department. In this role, you will be responsible for the execution of daily, weekly, and monthly tasks in support of A-LIGN’s billing and collection process. As the AR Coordinator, you will handle customer communications, ensuring customer and invoice information is up to date in our accounting system, and performing routine tasks for cash collections and data processing. The ideal candidate will be capable of managing detailed, confidential and routine work with a high level of precision, within a fast-paced, dynamic environment.
Reports to
Accounting Associate Manager
Pay Classification
Full-Time
Responsibilities
Routing customer communications to their assigned AR Specialist
Documenting customer communications
Completing client forms
Processing Credit Card Payments
Applying incoming cash to outstanding invoices
Other projects as needed
More information and how to apply here.