Ledgent Finance & Accounting is currently seeking an AR Coordinator to join a growing firm in Largo, FL. If you are a driven accounting professional, technically savvy and love working within a team -- this could be the role for you! This role will directly support the Accounts Receivable Manager and be an integral member of a growing finance team. The ideal candidate will have 2-3 years of high volume AR experience:
Audit financial transactions to identify discrepancies
Process daily receipts ensuring prompt and accurate recording of payments to customer accounts; including all lockbox, ACH and credit card payments.
Reconcile daily cash receipts against appropriate GL.
Collaborate effectively with Credit, Collections and Billing Teams.
Process credit card payments daily.
Achieve established performance goals and metrics of the department.
Interpret contractual agreements to determine the appropriate course of action
Decides best approach to correct identified discrepancies
AA Degree preferred but not required
Proficient in accounting softwares; Excel experience a PLUS
2-3 years of high volume AR experience (Cash Application)
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.