Our client is searching for an AR Coordinator in Melville, NY.
Responsibilities:
- Process and code daily ACH, credit card, wire, and check payments across multiple regions; route payment details to relevant offices.
- Provide data entry support and internal customer service (email responses, AR inquiries, payment reallocations).
- Assist with end-of-day reports: cash receipts, cash logs, and deposit reconciliations.
- Scan/archive reports in GoFileRoom and send AR aging reports to NY production partners.
Qualifications:
- Preferred: 5+ years AR experience; strong Excel skills.
- Minimum: High school diploma/GED; solid written/verbal communication; tech proficient; able to work independently and in teams.