Accounts Receivable Coordinator
- Generate client invoices and spreadsheets for submission
- Obtain approvals from Account Management as needed
- Cross-reference data across multiple billing platforms
- Research and resolve client billing issues and discrepancies
- Collaborate with Account Management to resolve invoicing concerns
- Assist in managing Accounts Receivable aging and collections
- Prepare invoices based on client-specific billing periods
- Use tools such as Sage Intacct, Coupa, Ariba, and proprietary software (GFX)
- Support ad-hoc needs of the Accounts Receivable department
- Act as a liaison between clients and operations teams
- Respond to and prioritize email communications in a timely manner
- Other duties as assigned by management
- High School Diploma or equivalent required
- Minimum 1 year of experience in Accounts Receivable highly desired
- Proficient in Microsoft Word, Excel, and Outlook
- Excellent time management, multi-tasking, and organizational skills
- Strong attention to detail and accuracy
- Ability to collaborate effectively with cross-functional teams
- Comfortable learning and using new software platforms
- Competitive compensation
- Health, vision, dental, and life insurance
- Flexible Spending Account (FSA) / Health Savings Account (HSA) options
- 401(k) with employer contribution
- Employee Assistance Program (EAP)
- Generous paid time off
- Collaborative, team-focused work environment (plus, great coffee!)
- Purpose Driven Work – Every role contributes to building smarter, more secure environments
- Growth Opportunities – Mentorship, cross-functional projects, and career development
- Collaborative Culture – Open communication, respect, and team-first thinking
- People First Values – Inclusive culture and generous employee support
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