Accounts Receivable Coordinator

H2M architects + engineers provided pay range

This range is provided by H2M architects + engineers. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$24.00/hr - $35.00/hr

Annual Bonus

Direct message the job poster from H2M architects + engineers

H2M architects + engineers
, a multidiscipline architectural, engineering, environmental consulting firm has an opening for a Accounts Receivable Coordinator to join team onsite in our Melville, NY office
. Successful candidates will be able to proactively communicate and build relationships with internal and external clients. You would be responsible for following up on accounts receivable and collections efforts by both phone and email. Whether it’s resolving a billing discrepancy or tracking down internal answers, this role requires persistence, curiosity, follow-through, and a talent for uncovering information to keep things moving forward.

• Support the day-to-day operations of accounts receivable to ensure timely and accurate collection of payments. This includes tracking and updating all AR accounts through the following:
• Proactively call clients to ensure balances due are received in a timely fashion.
• Serve as a direct point of contact for clients to resolve account issues and clarify discrepancies to ensure timely payments.
• Log collections updates and status into various reporting tools.
• Post daily cash receipts for both incoming electronic payments and paper checks.
• Review and process account adjustments as necessary.
• Provide customer service regarding collection issues, resolve/reconcile client discrepancies and payment schedules.
• Meet with project managers, directors, and executives to provide information on collections status and get updates to take further action.
• Enlist the efforts of Finance/other internal staff when necessary to accelerate the collection process.
• Create and maintain electronic files and correct all discrepancies to ensure compliance with IRS guidelines.
• Prepare Account Receivable reports as needed.
• Assist with month-end closing process.
• Perform other assigned tasks and duties necessary to support the Finance Department.

• Must have some prior demonstrated collections / accounts receivable experience.
• Associate or Bachelor’s degree highly desirable.
• Knowledge of Microsoft Office (Outlook, Excel, Word) and Adobe Acrobat.
• Strong oral and written communication skills especially for AR and collections responsibilities.
• Must be extremely organized to ensure timely follow-up.
• Attention to detail and accuracy essential.
• Use of independent judgment and problem-solving skills is essential.
• Must be able to work independently and as a team player.
• Ability to multi-task and work in a fast-paced environment.

The salary range for this role is $24/hour - $35/hour.

The employment offer may deviate from this published range based on a variety of factors, including but not limited to, experience, specialty, knowledge, education, geography and/or related certifications – not related to any applicant’s characteristics protected by local, state or federal law.

Note:

The salary or hourly rate indicated does not include other forms of compensation or benefits.

Associate

Full-time

Accounting/Auditing, Engineering, and Administrative

Architecture and Planning, Civil Engineering, and Engineering Services

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• Medical insurance
• Vision insurance
• 401(k)
• Student loan assistance
• Tuition assistance
• Disability insurance

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