$50,000 - 55,000 yearly
Number of Applicants
:000+
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Accoutning Group, Cash Receipts Coordinator
Responsibilities:
1. Monitor multiple general and trust bank accounts including accounts within foreign countries, funded with foreign currencies;
2. Assist with daily deposits, record and balance client payments including research & internal communication re: discrepancies;
3. Process recurring and ad-hoc client credit card payments according to established firm & payment card industry standards;
4. Organize all payments from daily mail, cross check with the core accounting system for accuracy, and prepare for posting;
5. Scan and upload copies of payments into our core accounting system as required for documentation support;
6. Correspond daily with legal secretaries, attorneys, and AR coordinators in a diplomatic manner to resolve inquiries quickly
7. Provide support and answers for all internal and external payment inquiries related to general and trust payments;
8. Perform other tasks and projects as assigned by the Cash Application Manager and/or the Director of Accounting Operations.
Cash Receipts Coordinators must have:
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