Billing and Accounts Receivable Coordinator

Job overview

The Billing and Accounts Receivable Coordinator is an onsite, full-time position in Akron, OH. Compensation is not specified. The role supports Bober Markey Fedorovich’s accounting and advisory firm operations through billing, receivables, collections, payables, and related financial processes.

What you'll do

• Prepare and distribute invoices
• monitor work-in-process balances
• process approved invoice adjustments
• respond to billing inquiries
• apply payments and maintain receivables
• prepare statements and aging reports
• document collections
• process vendor invoices and expense reports
• reconcile deposits and payment activity
• prepare recurring reports
• maintain client records and process documentation
• provide backup tax-processing and front-office support.

What we're looking for

Skills & competencies

billing coordinator

accounts receivable

accounts payable

collections

cash management

accounting operations

full-time

akron oh

bober markey fedorovich

client billing

financial reporting

Work arrangement

• Weekend coverage required

Why this role

College education is preferred but not required; the posting requires at least three years of relevant billing, receivables, payables, accounting operations, or financial support experience.

About the employer

Bober Markey Fedorovich is hiring for this role. Industry: Offices of Certified Public Accountants. Sector: 54.