Contract AR Coordinator


Boston, MA

One of our best clients right in the heart of Boston is looking for a contract Accounts Receivable Coordinator. This is your chance to get in with one of Boston’s top insurance firms!

The ideal candidate should have some understanding of accounts receivable and be able to apply their knowledge and skills to manage a wide range of functions, to include but not limited to:

  • Create manual and update invoices as needed
  • Post receipts to AR system
  • Maximize collections of billings
  • Maintain accounts receivable system to account for billings and collections
  • Research and prepare billing adjustments and A/R journal entries
  • Respond to client requests and resolve client/account discrepancies
  • Answer and make customer service calls as needed
  • Perform other tasks as needed/assigned within the Business Department

Requirements:

  • Minimum of one to two years of Accounts Receivable experience
  • College Degree or equivalent experience in Accounting
  • Must be organized, detail oriented, and able to manage multiple competing priorities under short deadlines
  • Must protect organizations/department value by keeping information confidential
  • Excellent people skills with a positive customer service approach
  • Excellent computer skills required, including Excel
  • Excellent writing, communication, and interpersonal skills

Interested in this job?

Contact us below to learn more.