Accounts Receivable Coordinator

Job Description Accounts Receivable Coordinator
Key ResponsibilitiesProcess all cash receipts (ACH & Checks) into the management systemsProcess independent insurance agent compensation calculations, including monthly data collection, data entry and reportingResearch and solve payment discrepanciesManage several mailbox inboxes on a daily basesHelp with audit requestsDesired Skills and Experience1-3 years of accounts receivable experienceStrong ERP systems experience preferred. Working knowledge of Great Plains, a plusExperience in insurance industry a plusSome excel experience i.e. formulas, subtotals, pivot tables, etc.High attention to detail and accuracyStrong verbal and written communication skillsAbility to be flexible and multi-task in a fast-paced environmentMotivated and excited to work in a high growth environment