Accounts Receivable Coordinator

Responsibilities: Manage the full accounts receivable function, including processing payments, reconciling revenue across multiple systems, and handling invoicing. Provide member support for billing inquiries and assist with month-end close and year-end audit preparations.

Requirements: Requires 3 years of experience in accounts receivable or bookkeeping with proficiency in Microsoft Excel and financial software. Candidates must possess strong attention to detail and the ability to handle confidential information professionally.

Key skills: Accounts Receivable, Bookkeeping, General Accounting, Microsoft Excel, Financial Reconciliation, Invoicing, Collections, Journal Entries, Salesforce, Cvent, Intacct, Financial Reporting, Customer Support, Data Accuracy, Confidentiality Management, Vendor Management

Keywords: Accounts Receivable, Bookkeeping, General Ledger, Salesforce, Cvent, Intacct, ACH, W-9, Nonprofit Finance, Revenue Reconciliation, Month-end Close, Financial Audits, Purchase Orders, Cash Receipts, Financial Systems, Member Services