Akron, OH
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Job description
Job Summary
The Accounts Receivable Coordinator plays a critical role in managing the financial transactions related to the company’s outstanding debts. This position is essential for maintaining accurate records, ensuring timely collections, and supporting the overall financial health of the organization.
Responsibilities
- Oversee and maintain accounts receivable records, ensuring accuracy and compliance.
- Monitor outstanding invoices and follow up on overdue payments.
- Prepare and send out customer statements and other necessary documentation.
- Collaborate with the sales team to resolve billing discrepancies and customer inquiries.
- Assist in month-end closing processes by preparing necessary reports and journal entries.
- Analyze accounts to identify trends and improve collection strategies.
Qualifications
- Associate’s degree in finance, accounting, or related field; bachelor’s degree preferred.
- Minimum of 2 years of experience in accounts receivable or a similar role.
- Strong knowledge of accounting principles and practices.
- Proficient in using accounting software and Microsoft Office, particularly Excel.
- Excellent communication and interpersonal skills.
- Detail-oriented with strong organizational capabilities.
Location
Work Arrangement
Remote
Hunter Recruiting provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
