Our Client, a non profit, is looking for a sharp AP Coordinator!

Why Work Here:

• Celebrating 6 years of being in business
• The building has a gym, cafeteria and salon
• Fun company events, team building, and paid lunches.
• Great company culture with strong employee engagement

Responsibilities of AR Coordinator:

• Prepare, process and test invoicing for government and non- government contracts and monitor timely payment of receivables
• Ensure accounts receivable transaction activity is documented and detailed into well- maintained account records
• Prepare A/R Aging report weekly for submission to CEO, CFO and Controller
• Make collections calls for slow paying customers and inform management of possible bad debts, incorrect billing

Preferred Requirements of AR Coordinator:

• Basic to intermediate excel skills
• Previous experience or looking to work in this field
• Can work in a team environment
• Willingness to learn

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