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4 days ago
Job Title: Cash Flow Coordinator
About the Role:We are seeking a highly organized and detail-oriented professional to oversee all aspects of accounts receivable.
- Manage the generation and distribution of invoices to customers in accordance with industry standards.
- Monitor account activity to ensure timely collection of outstanding balances.
- Reconcile discrepancies, resolve billing issues, and communicate effectively with customers regarding payments.
- Maintain accurate records of all A/R transactions.
- Analytical skills, including the ability to gather and organize information.
- Proficient in invoicing and accounting software.
- Excellent communication skills both written and verbal.
- Review and verify invoices and expense reports for accuracy and compliance with industry standards.
- Process payments to vendors, ensuring adherence to payment terms and schedules.
- Reconcile vendor statements, resolve discrepancies, and maintain vendor relationships.
- Attention to detail, and ability to multitask in a fast-paced environment.
- Strong organizational and time management skills.
- Assist in month-end and year-end financial closing activities.
Candidate Requirements:
A strong active listener with excellent verbal communication skills is essential.
Comfortable working in a dynamic environment.
Candidate must be organized, detail-oriented, and able to work independently.
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