Accounting Coordinator

Job Summary:
Provides accounting support functions, including cash receipt recording, payment processing, and collections.Interacts with AFFLINK members and suppliers, Assistant Controller, other accounting department personnel, and all AFFLINK associates.

Duties/Responsibilities:

Perform collection duties, including credit hold releases, review of aging, and collections.

Apply payments received each day for departments which responsibilities have been delegated.

Monitor and reconcile unapplied payments.

Investigate and resolve discrepancies.

Maintains logs of all cash receipts

Downloads lockbox daily

Loads cash sheet with deposit information.

Processes lockbox images in the scanning system.

Performs additional assigned duties as assigned by the Assistant Controller or other management.