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Accounts Receivable Coordinator

Company: CohnReznick
Location: Roseland
Posted on: November 11, 2019

Job Description:

Accounts Receivable Coordinator - CohnReznick LLP Skip to content Toggle navigation Login - Create Account - Home - Campus Events - Campus Opportunities - Experienced Opportunities - Help Center - Login - Create Account Return to search results Accounts Receivable Coordinator Opportunity ID 1812 Department(s) Practice Management Location(s) Roseland Job description Our Finance team is looking for a dynamic & experienced Accounts Receivable Coordinator to join our Roseland, NJ office. Are you: - A highly dedicated professional with ambitious credentials and inspired by new challenges and growth opportunities? - An agile teammate who exhibits fundamental problem-solving skills? - A creative and effective communicator with a passion for providing a positive candidate experience? Look ahead, imagine more and consider joining the CR team to begin making a difference! The successful candidate will process and monitor incoming payments and secure revenue by verifying and posting cash receipts in compliance with Firm policies and procedures. Responsibilities - Post client and non- client payments by recording cash, checks, and credit card transactions in financial system. - Retrieve electronic receipts and credit card payment details from bank, identify and post. - Identify and communicate both short payments and duplicate payments. - Process payment reversals and reallocation requests. - Record returned checks in financial system and communicate to Owner, billing coordinator. - Daily reconciliation of cash receipts against both bank detail and general ledger. - Prepare and electronically distribute weekly cash receipts reports. - Monitor and respond to requests received in accounts receivable email box. - Assist and support department manager in preparation and distribution of daily reports. - Assist and support team in identifying incoming wire and ach transactions. Qualifications and Qualities - Bachelor's Degree or equivalent years of experience in finance or professional organizations - Proficient in MS Word, Excel, Adobe, Outlook - Experience with accessing banking software - Experience with general ledger and financial systems, knowledge of Elite time and billing a plus - Banking experience a plus - Ability to prioritize to meet strict deadlines - Demonstrate a strong attention to detail - Strong verbal, written communication and interpersonal skills - Ability to function as a member of a team to accomplish department objectives Why CohnReznick? - Endless opportunities to contribute to one of the top advisory, assurance, and tax firms - Network of 2,700 professionals committed to a diverse and inclusive workplace and giving back to the communities in which we live and work - Creative culture that values collaboration in everything we do - Team of professionals motivated by a sense of excellence,integrity, commitment to lifelong learning, respect for one another, adaptability, and making a difference - Varied career paths supported by strong professional development programs and resources

Keywords: CohnReznick, New York , Accounts Receivable Coordinator, Accounting, Auditing , Roseland, New York

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