AR Coordinator

Florida, Tampa-St. Petersburg-Cl

Posted: 09/12/2018 Industry: Accounting and Finance Job Number: 12091 Pay Rate: $48,000.00

Responsibilities
Cash application/reconciliation of software revenues, including subscription and implementation fees
Auditing of new sales and renewals to insure proper classification and setup in contract billing module of accounting software
Reviewing contracts, customer and internal questions and paperwork, collections and revenue
Research billing issues, credit memos and other discrepancies
Verify accuracy of billings, working with system integrations to insure completeness of billings
Assist with reconciliation of revenue and deferred revenue accounts
Cross-train on posting of customer payments, receivable aging s, DSO calculations
Manage receivables process during annual audit including mailing of confirmations, pulling supporting documentation
Working with other departments to provide information as needed
Other duties as assigned

Requirements:
Minimum Associates Degree in Accounting or Finance required
Must possess at least five (5) years of experience billing, invoicing and other accounts receivable-related functions
Must possess advanced skills in Microsoft Excel.
Experience in MS Dynamics GP (GreatPlains) preferred
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