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We are looking for an Accounts Receivable Coordinator to join our client in Walnut Creek, California on a contract basis with the potential for a long-term opportunity. This position is ideal for someone with at least one year of experience in detail-focused work who enjoys investigative tasks and can communicate effectively with a wide range of personalities.
Job Responsibility:
Investigate unapplied cash balances by reviewing overpayments, duplicate payments, and missing remittance details to determine the proper account allocation
Communicate with collectors, attorneys, insurance representatives, clients, and third-party processors to gather payment information and resolve outstanding questions
Analyze payment records to identify incorrect postings, reconcile account activity, and correct payer or allocation errors
Process check-related documentation for refund or adjustment requests and route materials for internal approval
Prioritize the resolution of higher-value outstanding cash items while maintaining progress across a weekly queue of open balances
Review write-off and deduction support to confirm accuracy and validity before further processing
Assist with identifying and applying check, electronic, and credit card payments when payment details are incomplete or unclear
Address payment communication issues by following up on remittance information and clarifying discrepancies with external and internal stakeholders
Requirements:
At least 1 year of hands-on experience
prior accounting experience is helpful but not required
Ability to perform detailed research and follow issues through to resolution in an administrative, process-driven environment
Basic knowledge of accounts receivable, cash application, billing, collections, or related accounting functions