*JOB SUMMARY*

Join a dynamic Kansas City-based company as an Accounts Receivable Coordinator and become an integral part of their dedicated accounting team. They are seeking a detail-oriented and organized professional who possesses strong analytical skills and a firm grasp of accounting principles to help drive our organization’s financial success.

Duties

• Efficiently process accounts receivable, encompassing billing and invoicing
• Prepare and execute bank deposits with precision
• Handle the processing and application of credit card payments
• Print and expertly email statements and invoices to valued customers
• Maintain and update credit files meticulously
• Actively collect open balances by engaging with customers through phone calls and email correspondence
• Diligently investigate delinquent accounts and work collaboratively with customers to secure payments
• Monitor expected payment dates to ensure timely collections
• Assist with other accounting and administrative tasks as needed

Skills

• A minimum of 2 years of hands-on experience in full cycle Accounts Receivable
• Expertise in Microsoft Excel that enhances your analytical abilities
• Exceptional communication skills that foster productive relationships with customers and team members

Job Type: Full-time
Pay: $21.00 - $24.00 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Work Location: In perso

• Efficiently process accounts receivable, encompassing billing and invoicing
• Prepare and execute bank deposits with precision
• Handle the processing and application of credit card payments
• Print and expertly email statements and invoices to valued customers
• Maintain and update credit files meticulously
• Actively collect open balances by engaging with customers through phone calls and email correspondence
• Diligently investigate delinquent accounts and work collaboratively with customers to secure payments
• Monitor expected payment dates to ensure timely collections
• Assist with other accounting and administrative tasks as neede