CONTRACT Accounts Receivable Coordinator
Stryker Corporation, Broomfield, CO, United States
How will you make a difference?
As a key member of the Gogo Finance organization, the
CONTRACT Accounts Receivable Coordinator
is a high-energy, detail-oriented person with a passion for accounting and numbers. This position involves account collections, assisting in processing monthly billing, reporting, cash receipts, and reviewing customer accounts for accuracy. You will work closely with the Customer Operations team to identify and implement opportunities to increase efficiencies through automation and enhanced workflows while ensuring strong internal controls.
The ideal candidate has experience in
Accounts Receivable , the month-end close process, and building key relationships with our customer base.
Are you detail-oriented, highly motivated, and love to work with people?
Responsibilities
Contact overdue accounts via phone and email to collect cash on outstanding balances
Record daily cash receipts including lock box payments, ACH/wire, credit card and manual check deposits
Post and apply customer payments against invoices in the Accounts Receivable systems
Process sales orders, purchase orders and shipping documents to generate equipment invoices
Handle warranty sales credits and invoices upon repair/exchange
Review returned merchandise authorizations (RMAs) to confirm equipment received and post RMA credits
Administer credit memos/adjustments when approved in Salesforce and post in billing system and ERP
Respond to customer billing inquiries via email and phone
Prepare, enter, and maintain support for journal entries
Reconcile Accounts Receivable sub-ledgers for both Service and Equipment customers
Assist with reconciliation of balance sheet accounts for month-end close
Help with training new employees
Support quarterly and annual SOX audit
Answer customer inquiries via incoming phone calls and emails
Qualifications
Associate's Degree in
Accounting
or equivalent work experience. Bachelor's degree preferred
2-4 years' experience in
Accounts Receivable
processing
This will be a 6-month contract to start
Required Skills, Talents & Experience
Strong
customer service
skills as well as verbal/written communication and messaging skills
ERP
systems experience
Solid
MS Office
skills (Excel, Word, PowerPoint)
Ability to work with accounting and management information systems, spreadsheets and databases
Preferred Skills, Talents & Experience
Telecom billing
experience a plus
Strong attention to details with analytical, organizational and research abilities
Effective problem solving; methodical, detail-oriented and analytical approach to issue resolution
Ability to manage competing priorities and meet deadlines
Experience in evaluating and streamlining processes and systems, developing and implementing policies and procedures to achieve operational efficiencies
Equal Pay Disclosure(s)
Contract Pay Rate: 22.80 - 28.50 USD Hourly.
Equal Employment Opportunity Statement
Gogo is an Equal Opportunity and affirmative action employer, working in compliance with both federal and state laws. We are committed to the concept of equal employment opportunity. Qualified candidates will be considered for employment regardless of race, color, religion, age, sex, national origin, marital status, medical condition, or disability. The EEO is the law and is available here. Gogo participates in E-Verify (English and Spanish). Right to Work Statement (English and Spanish).
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As a key member of the Gogo Finance organization, the
CONTRACT Accounts Receivable Coordinator
is a high-energy, detail-oriented person with a passion for accounting and numbers. This position involves account collections, assisting in processing monthly billing, reporting, cash receipts, and reviewing customer accounts for accuracy. You will work closely with the Customer Operations team to identify and implement opportunities to increase efficiencies through automation and enhanced workflows while ensuring strong internal controls.
The ideal candidate has experience in
Accounts Receivable , the month-end close process, and building key relationships with our customer base.
Are you detail-oriented, highly motivated, and love to work with people?
Responsibilities
Contact overdue accounts via phone and email to collect cash on outstanding balances
Record daily cash receipts including lock box payments, ACH/wire, credit card and manual check deposits
Post and apply customer payments against invoices in the Accounts Receivable systems
Process sales orders, purchase orders and shipping documents to generate equipment invoices
Handle warranty sales credits and invoices upon repair/exchange
Review returned merchandise authorizations (RMAs) to confirm equipment received and post RMA credits
Administer credit memos/adjustments when approved in Salesforce and post in billing system and ERP
Respond to customer billing inquiries via email and phone
Prepare, enter, and maintain support for journal entries
Reconcile Accounts Receivable sub-ledgers for both Service and Equipment customers
Assist with reconciliation of balance sheet accounts for month-end close
Help with training new employees
Support quarterly and annual SOX audit
Answer customer inquiries via incoming phone calls and emails
Qualifications
Associate's Degree in
Accounting
or equivalent work experience. Bachelor's degree preferred
2-4 years' experience in
Accounts Receivable
processing
This will be a 6-month contract to start
Required Skills, Talents & Experience
Strong
customer service
skills as well as verbal/written communication and messaging skills
ERP
systems experience
Solid
MS Office
skills (Excel, Word, PowerPoint)
Ability to work with accounting and management information systems, spreadsheets and databases
Preferred Skills, Talents & Experience
Telecom billing
experience a plus
Strong attention to details with analytical, organizational and research abilities
Effective problem solving; methodical, detail-oriented and analytical approach to issue resolution
Ability to manage competing priorities and meet deadlines
Experience in evaluating and streamlining processes and systems, developing and implementing policies and procedures to achieve operational efficiencies
Equal Pay Disclosure(s)
Contract Pay Rate: 22.80 - 28.50 USD Hourly.
Equal Employment Opportunity Statement
Gogo is an Equal Opportunity and affirmative action employer, working in compliance with both federal and state laws. We are committed to the concept of equal employment opportunity. Qualified candidates will be considered for employment regardless of race, color, religion, age, sex, national origin, marital status, medical condition, or disability. The EEO is the law and is available here. Gogo participates in E-Verify (English and Spanish). Right to Work Statement (English and Spanish).
#J-18808-Ljbffr