Location: Remote, candidates must be local to Minnesota
Duration: 6 month contract
Description:
The Accounts Receivable Coordinator is responsible for managing all aspects of the accounts department, including customer invoicing and various administrative duties.
Key Responsibilities:
Process and record customer payments and checks accurately and regularly.
Communicate effectively with customers to secure payments for overdue invoices.
Utilize relevant software programs for processing invoices and recording data.
Resolve discrepancies related to invoices.
Answer phone calls in a friendly and professional manner.
Perform backup duties as needed within the accounting team.
Support the accounting team with project-based assignments.
Skills and Qualifications:
Strong customer service skills and the ability to build good relationships with customers.
Ability to work independently.
Proficiency in basic computer software, including the Microsoft Office suite.
Minimum educational requirement: High school diploma with accounting experience.
Preferred: Bachelor's degree in accounting.
Contact: kgregor@judge.com
This job and many more are available through The Judge Group. Find us on the web at www.judge.com
