Account Receivable Coordinator

Job Description Account Receivable Coordinator/Clerk - SE DenverExciting opportunity to join a growing company! Our client is looking for a highly motivated, organized and eager individual with a AR, Collections, Bookkeeping, etc. background. We seek a self starter who can solve problems. If you have been in collections and enjoy a high volume environment with less stress then this is the right position for you!!RESPONSIBILITIES:Prepares, records, verifies, analyzes, and reports accounts receivable transactionsMaintains and reconciles accounts receivable ledger accounts, financial statements, and reports.Adheres to account receivable policies and procedures and ensures external and internal controls and policies are adhered to.Assists in identifying potential problem accounts and sends follow-up correspondence.May produce reports of accounts that are in arrears and review and monitor delinquent accounts.Monitors and resolves customer deductions in a timely manner.May assist Project Managers with miscellaneous paperwork and reporting.May provide a variety of credit and collection functions.May obtain required information from credit organizations, banks and loan associations.Performs other duties and responsibilities as requested or required.This is a six-month contract-to-hire position. This position is hybrid, after an initial training period of 1 -2 months, you will be in the office 3 days a week! This is an excellent opportunity to get your foot in the door with a large and growing company and the chance to grow! Fantastic culture, office, and benefits, including a Wellness Program, 401K Matching Plan, and Tuition reimbursement.Visionaire Partners offers all full-time W2 contractors a comprehensive benefits package for the contractor, their spouses/domestic partners, and dependents. Options include 401k with up to 4% match, medical, dental, vision, life insurance, short and long term disability, critical illness, hospital indemnity, accident coverage, and both Medical and Dependent Care Flexible Spending Accounts.REQUIRED SKILLS:2+ years of accounting collections experience in an accounts receivable capacityHigh Volume Collections experienceEager and ambitiousExperience working with a teamHighly organized and process-orientedExcellent time management skillsExcellent collaboration and communication skillsExcel experiencePreferred SKILLS:1+ year of accounting or financial experienceVlookup and pivot table experienceMust be authorized to work in the US. Sponsorships are not available.