AR Coordinator

Job Overview:  As an Accounts Receivable (AR) Coordinator,you’llbe responsible forperforming daily tasks related to ensuring the accuracy and efficiency of operations of the AccountsReceivable Departmentand our clients.  Your Responsibilities:  Post charges, credits, returned payments and payment transfers asappropriate onowners accounts Handle the posting of deposits to accounting systems Review,researchand respond to emails Process closings (sales, resales, foreclosures, bankruptcy etc.) Update andmaintainowner information in theappropriate systems Process name changes Add and/or edit owner addresses in theappropriate systems Other duties as assigned Regular attendance and punctuality are essential functions for the role Skills & Qualifications:  High School Degree or equivalent Experience in accounts receivable related bookkeeping High levelof attention to detail Possess anddemonstratestrong customer service skills and interpersonal skills, including clearwritten and oral communications whilemaintaininga professional demeanor Critical thinking, problem solving, judgement and decision-making abilities are necessary. Proficiencyin computer programs like Microsoft Office, Outlook and Windowsrequired. Ability to work with sensitive and/or confidential information.  What We Offer  As a full-time exempt associate, you will be eligible for full comprehensive benefits to include your choice of multiple medical plans, dental, vision,and others. In addition, you will be eligible for time off benefits, paidholidaysand a 401k with company match. Occasional travel may berequiredto attend training and other company functions.  Compensation : $ $24.00 perhourÂÂ