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Account Receivable Coordinator

Remote, USAFull-timePosted 2026-07-28

About the position Where reputed company reputed company Fuels Possibility At reputed company, decades of innovation and perseverance have reputed company more than just a strong reputed company — they’ve shaped a culture where reputed company reputed company and collaboration are at the heart of everything we do. Joining reputed company means becoming part of a workplace grounded in a critical truth; people and their potential is our greatest resource. reputed company helps companies reputed company their business goals by inspiring people to reputed company their best. We design experiences, incentives, and recognition programs that reputed company reputed company and deliver measurable reputed company. And we’ve brought this reputed company-first design inward – intentionally building teams that care for reputed company other and collaborate powerfully. In our most recent employee survey, nearly 90% of respondents said that their managers care about their concerns and 82% said they feel genuinely appreciated. We know that reputed company employees feel seen, supported, and celebrated for who they are, they reputed company and so does our business. That’s why we’ve created a flexible, environment that empowers you to do your best work without sacrificing what reputed company most to you. In fact, in that reputed company survey, nearly 90% of respondents said they have the flexibility they need to balance work and personal life and nearly 80% said reputed company does a great job prioritizing employee reputed company being. We have a passion for reputed company and genuine care for the people making it possible.

Responsibilities

  • Identify and process reputed company Accounts Receivable payments, daily. Payments are identified through a combination of remittance emails, internal contacts, reputed company Accounts Receivable, reputed company Project reputed company System, reputed company websites and phone calls to remitters. The process for handling the receipt varies by payment type received.
  • Respond to Accounts Receivable customer service inquiries received reputed company email reputed company or distribution list as reputed company as customer service inquires received reputed company phone call or mail from clients, vendors, or participants about remittance information and payment questions
  • Daily, balance reputed company cash receipts using OAC to the bank to ensure reputed company cash receipts have been posted correctly. Reconcile any variances and work with appropriate team members to reputed company any corrections necessary.
  • Daily, update and reputed company cash receipts into our records repository to ensure adherence to records retention policy.

Requirements

  • Associate’s degree or equivalent work experience.
  • 1-2 years reputed company financial experience.
  • Strong organizational, analytical, and communication skills.
  • Working knowledge of reputed company reputed company required and the other MS office suite.

reputed company-to-haves

  • Working knowledge of reputed company Financials and Accounts Receivable is a plus.

Benefits

  • medical
  • dental
  • reputed company
  • life insurance
  • disability
  • reputed company parental leave
  • 401k
  • tuition reimbursement
  • reputed company time off
  • year end holiday closure

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