Account Receivables Coordinator
CurrentAs an AR Coordinator, I possess in depth knowledge of a full cycle accounts receivable function. I support the financial operations by processing all monies due, including data entry for direct bill to the company, and its affiliates in a timely and accurate manner. In addition, I process independent insurance agent compensation calculations, including monthly data collection, data entry and reporting. All cash receipts (ACH & Checks) are processed into the management systems as well.