Accounts Receivable Coordinator
Wheaton | Bekins
Accounts Receivable SpecialistManage and collect outstanding payments from customers and monitor all past due accounts to determine the reason for non-payment. Prepare and balance daily bank deposits. Respond to credit card disputes/chargebacks and all customer credit requests from agents. In addition, must properly reconcile any discrepancies in the receivable accounts to General Ledger.Resolves discrepancies (overpayments and short payments) in receivable accountsFollow up with customers on outstanding balances and resolving discrepancies.Maintaining accurate and up-to-date records of customer accounts and transactions.Ability to speak to and respond to customer inquiries and disputes regarding invoices and payments.Pulls Dun & Bradstreet reports, Secretary of State records, and any other available financials for credit analysis and approvalPrepares daily bank deposits.Understanding basic accounting principles with a working knowledge of accounts receivable procedures and good math aptitude. Strong background with use of Microsoft Excel, Word, and OneDrive/SharePoint. Ability to manage large volumes of paperwork in an orderly fashion.High school education or equivalent.Starting the 1st of the month after hire:Medical (High Deductible) insuranceHealth Savings Account eligibleFSA; FSA Dependent CareDentalVisionLife (Employee, Dependent, additional Voluntary)Long-Term and Short-Term DisabilityCritical IllnessAccident InsuranceOther benefits:Weekly PayEAP on day 1401k (starting the 1st day of the quarter following 90 days from hire) with a generous matching programESOP (starting the 1st year of service, vested at 3 years)Paid Time OffCommunity Care DayPaid holidays and a floating holidayFirst shiftHybrid and onsite options for most positionsThis position is a hybrid in-office position with minimal hazards. General in-office working conditions.
$60k - $70k
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$23 - $26 per hour
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$55k - $60k
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$50k - $60k
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$80k - $90k
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