What are the responsibilities and job description for the Accounts Receivable Coordinator (Temporary) position at Atlantic Group?
- Location: Burlington, NJ
- Type: Temporary
- Job #43506
- Salary: $23.00 Per Hour
Join our client as a Accounts Receivable Coordinator in Burlington, NJ. This temporary role supports financial operations through cash applications, chargebacks, account reconciliations, and collections. Ideal for a detail-oriented professional with strong communication skills and Excel proficiency, this position ensures accurate receivables processing and timely resolution of outstanding balances.
Compensation: $23/hour
Location: Burlington, NJ
Schedule: Monday to Friday (In-Office)
Responsibilities as the Accounts Receivable Coordinator:
- Accounts Receivable Management: Process and apply incoming payments, monitor accounts, and reconcile discrepancies.
- Chargebacks & Deductions: Investigate chargebacks, resolve disputes, and communicate with customers to ensure timely payment adjustments.
- Billing & Invoicing: Generate and issue invoices, ensuring accuracy and adherence to company policies.
- Collections & Customer Communication: Conduct collection calls, follow up on outstanding balances, and negotiate payment plans when necessary.
- Account Reconciliation: Review and reconcile accounts receivable records, ensuring proper documentation and reporting.
- Financial Reporting & Documentation: Assist with preparing financial statements, aging reports, and audit support as needed.
- Education: High school diploma or equivalent required.
- Experience: 1-2 years of accounts receivable, billing, or collections experience in a fast-paced environment.
- Technical Skills: Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables), accounting software, and ERP systems preferred.
- Skills & Attributes: Detail-oriented with strong analytical, problem-solving, and communication skills for accurate financial management and professional client interactions.
Salary : $23