Our client is seeking an Accounts Receivable Coordinator

ABOUT THE COMPANY:

The organization has been successfully operating for over two decades
Has continually been featured as one of the best places to work in Chicago.
Work-Life Balance!

RESPONSIBILITIES:

Accounts Receivable Coordinator Prepares daily cash deposits and fills out cash control sheet daily.
Enter finalized cash receipts and updates accounts receivable ledger by customer.
Obtain and mails invoice copies for customers, as requested.
Process daily credit card deposits.
File check stubs and bank receipts.
Research and processes customer claims of invoice payment.
Research and processes charge backs, returns, and bad checks.
Answer accounts receivable phone inquiries and follows up.
Call and/or mail correspondence to customers as necessary in order to update accounts.
Assist with related special projects, as required.


EXPERIENCE PREFERRED:

1 year + AR experience
Attention to detail
Excellent written and verbal communication skills
Solid computer skills

Keywords: Accounts receivable, accounting, accounts receivable processing, cash application

CB2