What are the responsibilities and job description for the Billing/Accounts Receivable Coordinator position at Taylor Community?
Taylor Community is a dynamic and growing company known for our industry-leading benefits, excellent salaries, career advancement opportunities, and training. We're looking for a detail-oriented and reliable Billing/Accounts Receivable Coordinator to join our finance team and help manage incoming payments and maintain accurate financial records.
Responsibilities:
- Process invoices and ensure timely billing
- Monitor accounts for incoming payments and follow up on outstanding balances
- Post payments and reconcile accounts
- Investigate and resolve discrepancies related to billing and payments
- Communicate with residents regarding invoices and payment status
- Maintain accurate records and documentation
- Work closely with other departments to resolve account-related issues
Requirements:
- Proven experience in accounts receivable, billing, or general accounting
- Strong understanding of accounting principles and procedures
- Proficiency in accounting software and Excel
- Excellent attention to detail and organizational skills
- Strong communication and customer service skills
- Ability to meet deadlines and manage time effectively
- High school diploma and two years of bookkeeping experience required.
Benefits:
- Year-Round Employment: Enjoy job stability with no layoffs, year-round work, and consistent hours.
- Affordable Benefits: Health, dental, and vision insurance for under $100/month, ensuring you and your family are covered, PTO and 401K Match
- Professional Development: Opportunities for further education and skill development, with tuition reimbursement to help you grow in your career.
We are an EEO
A valid NH Drivers license, criminal background check and
drug testing is required.
Salary : $100
