Description
Downtown professional services organization is seeking a Contract A/R Coordinator for a six (6) month project.
Responsibilities include making daily deposits, accounts receivable write-offs, follow up on unapplied payments, unpaid retainers and retainer reporting and quality control review of billings and accounts payable work
3+ years of solid A/R experience, preferably in a professional services environment (Big 4 accounting, law firm, CPA). Proficiency in Excel and Word are musts. Proven ability to observe confidentiality of client and company matters is required.