Accounts Receivable Dedicated Service Coordinator
Sentrymgt
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Dedicated Service Coordinator Full-time Hourly Administrative Longwood, FL, US 4 days ago Requisition ID: 3209 Overview : Sentry Management is seeking a looking for an Accounts Receivable Coordinator to join our Corporate Support Center located in Longwood Florida. The ideal candidate must enjoy working in a fast paced, challenging environment. The ideal candidate must be a team player, have the ability to quickly solve problems, and have excellent interpersonal skills and willingness to learn. Job Duties: This is a general list and is not intended to be compressive: Respond to telephone calls and emails timely. Support regional offices to: Investigate accounts receivable ledger and payment inquiries Ensure timely posting/processing of homeowner payments to accounting system Maintain billing schedule of association dues Ensure timely updating of new homeowner information into association database Ensure timely mailing of payment coupon booklets/invoices Ensure timely billing of delinquent penalties and mailing of delinquent notices Maintain accurate accounts receivable report for monthly association financial package Applicant Must Have: Effective communication skills, both written and verbal Computer literate and ability to manage a diversified workload Outstanding customer service and problem-solving skills Prior Accounts Receivable experience High school diploma or Associates degree (preferred) Benefits and Compensation: Short-Term and Long-Term Disability Life & AD&DD Paid Vacation Paid Personal/Sick Days Paid Holidays Compensation is based on experience Sentry Management, Inc. is an Equal Opportunity Employer #J-18808-Ljbffr Sentrymgt
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- Sentry Management, Inc. in Longwood, FL seeks an Accounts Receivable Coordinator to join our Corporate Support Center. The role focuses on timely processing of homeowner payments, accurate posting to the accounting system, and maintaining AR reports as part of the monthly...Accounts payable
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