Accounts Receivable Coordinator - (Roseville, CA)

Summary: This position is responsible for ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, securing revenue by verifying and posting receipts, and collection duties. Key functions: Processes accounts and incoming payments in compliance with financial policies and procedures. Performs day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data. Verifies validity of account discrepancies by obtaining and investigating info from customers. Generates financial statements and reports detailing accounts receivable status. Resolves valid or authorized discounts and errors by entering adjusting entries. Resolves collections by examining customer payment plans, payment history, and credit line. Protects organization's value by keeping details confidential.