Account Receivable Coordinator

Job Description

Job Description

Account Receivable Coordinator/Clerk - SE Denver

Exciting opportunity to join a growing company! Our client is looking for a highly motivated, organized and eager individual with a AR, Collections, Bookkeeping, etc. background. We seek a self starter who can solve problems. If you have been in collections and enjoy a high volume environment with less stress then this is the right position for you!!

RESPONSIBILITIES:

• Prepares, records, verifies, analyzes, and reports accounts receivable transactions
• Maintains and reconciles accounts receivable ledger accounts, financial statements, and reports.
• Adheres to account receivable policies and procedures and ensures external and internal controls and policies are adhered to.
• Assists in identifying potential problem accounts and sends follow-up correspondence.
• May produce reports of accounts that are in arrears and review and monitor delinquent accounts.
• Monitors and resolves customer deductions in a timely manner.
• May assist Project Managers with miscellaneous paperwork and reporting.
• May provide a variety of credit and collection functions.
• May obtain required information from credit organizations, banks and loan associations.
• Performs other duties and responsibilities as requested or required.

This is a six-month contract-to-hire position. This position is hybrid, after an initial training period of 1 -2 months, you will be in the office 3 days a week! This is an excellent opportunity to get your foot in the door with a large and growing company and the chance to grow! Fantastic culture, office, and benefits, including a Wellness Program, 401K Matching Plan, and Tuition reimbursement.

Visionaire Partners offers all full-time W2 contractors a comprehensive benefits package for the contractor, their spouses/domestic partners, and dependents. Options include 401k with up to 4% match, medical, dental, vision, life insurance, short and long term disability, critical illness, hospital indemnity, accident coverage, and both Medical and Dependent Care Flexible Spending Accounts.

REQUIRED SKILLS:

• 2+ years of accounting collections experience in an accounts receivable capacity
• High Volume Collections experience
• Eager and ambitious
• Experience working with a team
• Highly organized and process-oriented
• Excellent time management skills
• Excellent collaboration and communication skills
• Excel experience

Preferred SKILLS:

• 1+ year of accounting or financial experience
• Vlookup and pivot table experience

Must be authorized to work in the US. Sponsorships are not available.