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Accounts Receivable Coordinator
Comcast
Englewood, CO, United States
Job Details - this job has expired, please see similar jobs below
Job Summary:
Responsible for processing and researching of invoices, returns, and
credits on a basic-to-intermediate level. Maintains records and analyzes
collections. Updates and summarizes receivables. Fulfills requests from
collections, vendors, customers, etc. for invoices or shipping
verification. Works with moderate supervision/guidance. Is accountable
for individual results and impact on team.
Core Responsibilities:
• Prepares daily batch information required for batch posting.
• Provides necessary feedback to call centers and other departments
concerning adjustment and payment batches.
• Provides back-up for monthly deposit, reconciliation, and other
financial tracking.
• Verifies customer accounts to determine appropriate action.
• Works with customers to determine best way to service the customers'
bad debt.
• Creates and updates financial and collections reports.
• Researches and prepares reports for departmental and field leadership
to identify and resolve aged active accounts.
• Works with all levels within Cash Management, Accounting, and Finance
department to ensure accurate accounting of Accounts Receivables.
• Regular, consistent and punctual attendance. Must be able to work
nights and weekends, variable schedule(s) and overtime as necessary.
• Other duties and responsibilities as assigned.
Job Specification:
• High School or Equivalent
• Excel skills preferred
• Generally requires 2-5 years related experience
Comcast is an EOE/Veterans/Disabled/LGBT employer