Accounts Receivable Coordinator

Accentuate Staffing has an immediate opportunity for an Accounts Receivable Coordinator with an established technology client in the Siler City/Asheboro area. The AR Coordinator will invoice customers, research, and resolve AR discrepancies, monitor AR aging reports, and maintain customer files in CRM. This position is onsite Mon-Fri from 830-5pm. Responsibilities: Send invoices to customers. Submit invoices electronically using various platforms. Provide additional supporting documentation to customers as required to process invoice payment. Research and resolve A/R discrepancies. Maintain customer file information in accounting system and CRM. Post customer payments and enter general receivable journal entries. Monitor A/R aging report and advise management of issues with payment. Process month end closing tasks as directed. Generate contract reports and submit to reporting agencies. Requirements: Must have at least 2 years’ experience in general accounting practices Experience with QuickBooks Enterprise is a plus. Bookkeeping experience is preferred. Some administrative experience is preferred. An associate degree in business or accounting is preferred.