
Financial Operations Coordinator
7 days ago
At our organization, we prioritize people first in everything we do. Our global team of over 4,500 professionals is committed to creating a workplace where everyone feels valued, empowered, and inspired to grow.
Job OverviewThis role involves managing accounts receivable, cash posting across various financial institutions, ensuring accurate payment allocation and receipt verification.
- Daily cash postings from multiple banks and financial institutions are essential.
- Daily lock box receipts require prompt processing.
- Cash to accounting reconciliation is performed on a monthly or weekly basis.
- A comprehensive reconciliation process will be designed for the lock box procedure.
- Responsible for reporting on cash receipts and volume.
- Update and maintain customer information when reviewing remittance details.
- Perform account reconciliations, investigate discrepancies, and resolve inquiries.
- Establish effective working relationships with customers, billing department members, and account managers.
- Set a regular cadence of reporting to direct supervisors.
- Promote collaboration among account managers and senior management to address customer complaints and payment issues.
This position demands strong organizational and time management skills, along with excellent communication and problem-solving abilities.
Key QualificationsTo succeed in this role, you should have:
- 2 years of experience in accounts receivable, including collections and contract management.
- Familiarity with accounting systems like Microsoft Dynamics GP, QuickBooks, and ConnectWise.
- An associate degree preferred or equivalent experience.
- Advanced Excel skills.
- Detail-oriented and goal-driven.
- Strong organizational and time management skills.
- Excellent communicator with problem-solving abilities.
- Collaborative team player.
- Possess a passion for process automation and scalability.
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