Accounts Receivable Coordinator-Cash Applications

The Accounts Receivable Coordinator is responsible for processing high volume cash receipts timely and accurately including EFT, checks and CC payments. Payments are received from our Insurance Partners, Business Rental, Fleet, Commute, Federal Government and Rental Groups. Coordinator is responsible for researching remittance detail provided by customers and collections team to properly process payments. Other functions include accounts payable and accounting duties related to payment research, allocation, adjustments and refunds as approved by AR Management.