Accounts Receivable Coordinator

JOB OVERVIEW The Accounts Receivable Coordinator, Revenue Accounting, is responsible for ensuring funds are received for restaurant transactions closed to Accounts Receivable, that associated costs are properly accrued for and expensed, and that past-due items are researched and resolved timely. This person is also directly responsible for handling lockbox payments. ROLES AND RESPONSIBILITIES Ensure Accounts Receivable (A/R) transactions are recorded properly, and payments are received; includes group events at the specialty restaurants and third party delivery Provide guidance and support for team members reconciling restaurant A/R transactions Prepare and review all A/R account reconciliations including the restaurant aging report Reconcile the depository account and apply payments to correct accounts and locations Work with various internal departments and external third parties to ensure timely payment is received and accounted for appropriately placing additional focus on past due items Assist with audit requests and communicate effectively with internal and external auditors Work with management to ensure an adequate control environment over systems and processes Support leadership on special projects as requested Cross-training to back-up team members as needed REQUIRED EXPERIENCE AND TECHNICAL SKILLS 2 to 3 years accounting experience Strong Microsoft Office knowledge (Excel, Word) Knowledge of Oracle Financials and Discoverer is a plus REQUIRED EDUCATION Bachelor's Degree in Accounting, Finance or Business preferred OTHER KEY QUALIFICATIONS Strong analytical and research ability Ability to balance multiple tasks in a fast-paced environment with minimal supervision Excellent organizational and follow-through skills, strong attention to detail Proven experience prioritizing, planning, and solving problems effectively OTHER KEY QUALIFICATIONS Excellent communication, both verbal and written, and interpersonal skills #J-18808-Ljbffr Darden