Accounts Receivables Coordinator
- Process and reconcile incoming payments within the accounting system.
- Submit and manage invoices across multiple billing and payment platforms.
- Generate, review, and maintain the accuracy of financial and billing reports.
- Identify, investigate, and resolve discrepancies that delay or prevent invoicing.
- Ensure billing activities are completed accurately and within required timeframes.
- Enter, review, and validate financial transactions using accounting software, including both automated imports and manual entries.
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.