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Accounts Receivable Coordinator at PRO ACT, LLC

Monterey, California, United States -

Full Time

Start Date

Immediate

Expiry Date

17 Apr, 26

Salary

0.0

Posted On

17 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Accounting Software, Bookkeeping, Customer Service, Cash Processing, Invoice Management, Aging Reports, Record Keeping

Industry

Logistics;Transportation;Supply Chain and Storage

Description

Description POSITION SUMMARY PRO*ACT is looking for a dynamic individual to join our Accounting team! Some of the key responsibilities include: Review past due aging and follow-up with customers for collection for assigned accounts Review/clear invoice exceptions Monitor customer account details for non-payments, delayed payments and other irregularities Maintain accounts receivable customer files and records Processing of daily cash receipts POSITION HIGHLIGHTS Excellent Pay Generous Benefits: Medical, Dental, Vision, Life Insurance, Paid Time Off Exceptional Team Oriented Culture On Site gym Casual attire FUN, rewarding environment! Requirements EXPERIENCE AND EDUCATION REQUIRED High school diploma or equivalent Two years of accounting or bookkeeping experience preferred High level of proficiency with accounting software programs Effective management of assigned accounts using key AR aging indicators (percentages and days outstanding) Equal Opportunity Employer Disclaimer This position description is not intended, and should not be construed to be, an exhaustive list of all responsibilities, skills, efforts or working conditions associated with the job. It is intended, however, to be an accurate reflection of those principal job elements essential for making decisions related to job performance, employee development and compensation. As such, the incumbent may perform other duties and responsibilities as required.

Responsibilities

The Accounts Receivable Coordinator will review past due aging and follow up with customers for collections. Additional responsibilities include monitoring customer account details and processing daily cash receipts.