A growing non-profit is seeking an Accounts Receivable Coordinator to provide accounting support to the department. Duties include processing deposits, general ledgers accounts, reconciling balance sheets, and month end. 

Responsibilities:

•  Process cash receipts and deposits to appropriate general ledger accounts.

• Process cash disbursements to appropriate general ledger accounts.

• Complete transactions for monthly closing of account cycles

• Reconcile and balance assigned balance sheet accounts for closing processes

• Furnish accurate and timely accounting transactional information for review.

• Coordinate with Billing department to ensure that all payments are received and posted.

•  Assist with year-end projects.

• Other duties and projects as assigned.

· High School diploma and degree helpful in accounting or business.

· Two years of accounting experience.

· Demonstrated proficiency in the use of computers with accounting software as well as general programs such as MS Office.

· Ability to organize, show attention to detail and work independently as well as part of a team.

· Must remain professional and maintain a high level of confidentiality at all times.

· Must possess the ability to communicate well orally and in writing.