Location: Antioch, TN
Job Type: contract
Company: IDR
Category: Accounting / Finance
IDR is seeking a dedicated and detail-oriented AR coordinator to join one of our top clients in a hybrid work model. This role is perfect for someone who enjoys working with external vendors, conducting variance analysis, and has a knack for resolving payment discrepancies. If you are looking for an opportunity to join a large organization and work within a team-oriented culture, please apply today!
Position Overview/Responsibilities for the AR coordinator:
Assist locations with research and training
Apply payments, research for sites and customers, reverse credit card chargebacks and non-sufficient fund checks, create adjustments for payments/credit memos, and apply corporate receipts
Prepare, record, verify, and pay accounts receivable transactions, and post customer payments timely
Maintain, analyze, and reconcile accounts receivable ledger accounts, financial statements, and reports
Develop, direct, plan, and evaluate accounts receivable policies and procedures, ensuring adherence to external and internal controls and policies
Required Skills for AR coordinator:
High School Diploma/GED
2+ years of accounts receivable experience
Proficiency in Excel, including v-lookups
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
Ability to compute rates, ratios, and percentages and to draw and interpret graphs
Ability to handle multiple tasks or projects simultaneously with moderate complexity
What’s in it for you?
Competitive compensation package
Full Benefits; Medical, Vision, Dental, and more!
Opportunity to get in with an industry-leading organization
Close-knit and team-oriented culture
Why IDR?
25+ Years of Proven Industry Experience in 4 major markets
Employee Stock Ownership Program
Medical, Dental, Vision, and Life Insurance
ClearlyRated's Best of Staffing® Client and Talent Award winner 12 years in a row
#LI-Hybrid