Coordinator, Accounts Receivable, Accounting

The Accounts Receivable Coordinator is responsible for processing client engagements and billing, and providing the highest level of customer service. You will ensure the accuracy of and finalize client invoices in accounting systems. Additionally, you will make corrections to invoices as needed, verify proper approvals are obtained, and assist in monitoring the Accounts Receivable email account and hotline for billing inquiries, responding promptly. You will also assist with setting up new engagements and other accounting projects as required, and perform additional duties as assigned. To excel in this role, you should create a positive team member experience while working under tight schedules. Strong customer service and communication skills are essential, along with the ability to work independently under limited supervision. Problem-solving skills, the ability to multitask, and attention to detail are also crucial for success. The ideal candidate will hold a high school diploma or equivalent, with prior receivables and/or accounting experience being preferred. Intermediate skills in Microsoft Word, Excel, Outlook, and Adobe are required for this role. Experience using SFDC and Workday Financial System is advantageous. Additionally, a valid driver's license is necessary for the position. Limited supervisory responsibilities are part of this role, including training employees, assigning work, and ensuring accuracy and completeness. This opportunity offers a Global Award-Winning Culture, Flexible Work Environment, Generous Paid Time Off, World-Class Benefits and Compensation, Rapid Growth Opportunities, and Company Sponsored Two-Way Transportation. Join us for exponential career growth!,