Coordinator - Accounts Receivable - 6 months contract

About the Role:
You will be responsible for financial, transational and administrative services activity supporting the Association for our global geographical regions. Resolve service requests and other customer inquiries, prepare analysis and reports for decision-making, and support internal and external audit requests. You will report to the Manager - Accounts Receivable and use a hybrid work schedule. This contract is for May to November 2026.
You Will:
Process invoices, receipts and cash applications.
Research and submit invoice, credit and refund requests.
Resolve AR inquiries and service requests from business and customers including items in team inboxes.
Process credit and debit memos and refunds coming through workflows.
Contact customers and business owners to collect invoice payments.
Contact customers and business owners to resolve aged invoices.
Perform month end close activities and reporting.
Perform monthly reconciliations observ...