John Mayer

IDR is seeking a dedicated and detail-oriented AR coordinator to join one of our top clients in a hybrid work model. This role is perfect for someone who enjoys working with external vendors, conducting variance analysis, and has a knack for resolving payment discrepancies. If you are looking for an opportunity to join a large organization and work within a team-oriented culture, please apply today!

Position Overview/Responsibilities for the AR coordinator:

• Assist locations with research and training

• Apply payments, research for sites and customers, reverse credit card chargebacks and non-sufficient fund checks, create adjustments for payments/credit memos, and apply corporate receipts

• Prepare, record, verify, and pay accounts receivable transactions, and post customer payments timely

• Maintain, analyze, and reconcile accounts receivable ledger accounts, financial statements, and reports

• Develop, direct, plan, and evaluate accounts receivable policies and procedures, ensuring adherence to external and internal controls and policies

Required Skills for AR coordinator:

• High School Diploma/GED

• 2+ years of accounts receivable experience

• Proficiency in Excel, including v-lookups

• Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals

• Ability to compute rates, ratios, and percentages and to draw and interpret graphs

• Ability to handle multiple tasks or projects simultaneously with moderate complexity

   

What’s in it for you?

• Competitive compensation package

• Full Benefits; Medical, Vision, Dental, and more!

• Opportunity to get in with an industry-leading organization

• Close-knit and team-oriented culture

   

Why IDR?

• 25+ Years of Proven Industry Experience in 4 major markets

• Employee Stock Ownership Program

• Medical, Dental, Vision, and Life Insurance

• ClearlyRated's Best of Staffing® Client and Talent Award winner 12 years in a row

  #LI-Hybrid