Accounts Receivable Coordinator

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Position Description Summary: Responsible for accurate and timely posting of daily cash receipts, credit card processing, posting of journal entries, and assisting with all other necessary A/R applications.

Principal Accountabilities: (The following is intended to describe the general nature and level of work being performed. It is not an exhaustive list of all expectations.):

Process incoming payments. Record journal entries. Research and solve payment discrepancies. Process credit card payments and credits. Make adjustments to accounts as needed. Prepare daily manual deposits. Filing. Completes special reports and projects as needed. The individual in this position must be capable of performing all of the essential functions with or without a reasonable accommodation.

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