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Accounts Receivable (AR) Coordinator
Position Overview
We are seeking a highly organized and collaborative Accounts Receivable Coordinator to join our corporate finance team. In this role, you will act as the central point of contact for our internal project managers and external client billing departments. You will coordinate the end-to-end billing and collection workflow, ensuring invoices are generated accurately according to complex contract terms, payments are tracked diligently, and administrative bottlenecks are eliminated.
Key Responsibilities
Billing Coordination: Collaborate directly with Project Managers and Account Directors to gather monthly billing data, review project milestones, and draft accurate client invoices.
Cash Application & Tracking: Record and match daily incoming payments (ACH, wires,...