Accounting & AP Coordinator

This is a remote position.

Responsibilities:

• Manage accounts receivable process for net 30 clients
  
• Send email reminders and payment links for outstanding invoices
  
• Conduct follow-up calls for unresponsive clients after one week
  
• Monitor payment status and maintain AR records
  
• Process incoming payments and update payment records
  
• Support payroll processing as needed
  
• Maintain financial records and ensure timely processing of invoices
  

Requirements:

• Strong written and verbal communication skills in English
  
• Experience with accounts receivable or similar financial role
  
• Proficiency in email communication and follow-up
  
• Ability to maintain professional demeanor with high-value clients
  
• Basic accounting knowledge
  
• Detail-oriented with strong organizational skills
  
• Experience with financial software and payment systems
  
• Ability to work independently and manage time effectively