The Accounts Receivable Coordinator will ensure the timely and accurate posting of revenue and trust monies utilizing an automated deposit and posting machine. This position will open and distribute incoming mail/cash receipts for business via OPEX. They will also assist in posting and reconciliation of deposits via ITRAN machine and all divisions of the company. Responsibilities also include letter processing, scanning and copying, maintaining cash logs of receipts and creating and maintaining desktop procedures for all activities performed.
Must be detail oriented with excellent analytical skills. Some high volume computerized systems expereince is preferred. Must have strong PC skills including Excel and Word. High School Diploma or equivalent.