Coordinator, Accounts Receivable

The Coordinator, Accounts Receivable is responsible for managing accounts receivable activities, including collecting payments, billing, monitoring aging accounts, and processing bank deposits. This role involves contacting customers to resolve billing issues, handling lease and pass-through collections, and ensuring timely payment processing through various methods such as checks, credit cards, and ACH. The position requires strong communication skills and proficiency in accounts receivable processes to maintain accurate financial records and support customer satisfaction.