Kelly Services is seeking an experienced and detail-oriented Accounts Receivable Coordinator to join our team. The Accounts Receivable Coordinator will be responsible for processing customer invoices, managing accounting receivables, and ensuring accurate and timely financial transactions in accordance with company policies and procedures. This role requires strong organizational skills, attention to detail, and the ability to effectively respond to customer inquiries and reconcile statements. Pay rate is $20+ per hour depending on experience. This is a great temp-to-hire opportunity for the right candidate. 
Responsibilities:

• Prepare and process customer invoices in a timely and accurate manner
  

• Manage accounting receivables and incoming payments, ensuring proper recording and reconciliation
  

• Conduct day-to-day financial transactions, including data entry, coding, and posting of invoices and payments
  

• Prepare bank deposits and reconcile deposit records with bank statements
  

• Respond to customer inquiries regarding invoices, payments, and account balances
  

• Reconcile customer statements and research and correct any discrepancies
  

• Maintain files and documentation related to accounts payable and receivable, ensuring accuracy and completeness
  

• Collaborate with internal stakeholders, such as sales and customer service teams, to resolve any billing or payment issues
  

• Assist with month-end and year-end closing processes, including generating financial reports and analysis
  

• Stay updated on industry trends and changes in accounting regulations and standards

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field is preferred
  

• Proven experience in accounts payable and receivable management
  

• Strong knowledge of financial policies, procedures, and accounting principles

9381258