Accounts Receivable Coordinator

Why Ryan?Competitive Compensation and BenefitsHome Office StipendBusiness Connectivity Reimbursement (Phone/Internet)Gym Membership or Equipment ReimbursementLinkedIn Learning SubscriptionFlexible Work EnvironmentTuition Reimbursement After One Year of ServiceAccelerated Career PathAward-Winning Culture & Community OutreachThe Accounts Receivable Coordinator is responsible for processing client engagements and billing, and providing the highest level of customer service.Duties and responsibilities, as they align to Ryan's Key ResultsPeopleCreate a positive team member experience.ClientInsures the accuracy of and finalizes client invoices in accounting systems.ValueMakes corrections to invoices as needed and verifies proper approvals are obtained.Provides copies of invoices, client agreements, and payment information to Engagement Teams as requested.Assists in monitoring the Accounts Receivable e-mail account and hotline for billing inquiries and responds in a timely manner.Assists with setting up new engagements and other accounting projects as needed.Performs additional duties as assigned.Education And ExperienceHigh-school diploma or equivalent required. Prior receivables and/or accounting experience preferred. Candidate must be able to work under tight time schedules, have strong customer service and communication skills, and be able to work independently under limited supervision. Strong problem-solving skills and ability to multi-task are also required.Computer SkillsTo perform this job successfully, an individual must have intermediate skills in Microsoft Word, Excel, Outlook, and Adobe. Experience using Workday Financial System is preferred.Certificates And LicensesValid driver's license required.Supervisory ResponsibilitiesThe position requires limited supervisory responsibilities, including training employees, assigning work, and checking work for accuracy and completeness.Equal Opportunity Employer: disability/veteran
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