Accounts Receivable Coordinator

The Finance/AR Coordinator prepares timely and accurate billing for routine and non-routine projects in accordance with contractual terms, accounting standards, internal controls, and defined billing cycles or client deadlines.

Below, you will find a complete breakdown of everything required of potential candidates, as well as how to apply Good luck.

This includes ensuring all invoices are internally approved, supported with required backup documentation, and delivered to clients on schedule. xhyhwjd

The role also encompasses comprehensive project setup, project review, and ongoing project maintenance to support accurate financial tracking and billing integrity.