Quick Summary
The Receipts Coordinator is responsible for managing incoming payments, recording financial transactions, and maintaining accurate receipt documentation. This role ensures that all payments are properly tracked, reconciled, and applied to customer accounts in a timely and accurate manner.
Process and record incoming payments including checks, wire transfers, ACH, and online payments Apply payments accurately to customer accounts and invoices Maintain and organize receipt documentation and financial records Reconcile daily cash…
Associate or Bachelor's degree in Accounting, Finance, Business Administration, or related field 1–3 years of experience in accounts receivable, cash application, or financial operations Strong attention to detail and accuracy Proficiency in…
The Receipts Coordinator is responsible for managing incoming payments, recording financial transactions, and maintaining accurate receipt documentation. This role ensures that all payments are properly tracked, reconciled, and applied to customer accounts in a timely and accurate manner.
The Receipts Coordinator works closely with accounts receivable, billing, and finance teams to support cash application processes and maintain financial accuracy.
Responsibilities
~1 min read- → Process and record incoming payments including checks, wire transfers, ACH, and online payments
- → Apply payments accurately to customer accounts and invoices
- → Maintain and organize receipt documentation and financial records
- → Reconcile daily cash receipts and investigate discrepancies
- → Collaborate with billing and accounts receivable teams to resolve payment issues
- → Monitor unapplied payments and ensure timely resolution
- → Generate reports on cash receipts, payment trends, and account balances
- → Assist with month-end closing and financial reporting activities
- → Ensure compliance with company policies and accounting standards
- → Respond to internal and external inquiries regarding payment status
Requirements
~1 min read- Associate or Bachelor's degree in Accounting, Finance, Business Administration, or related field
- 1–3 years of experience in accounts receivable, cash application, or financial operations
- Strong attention to detail and accuracy
- Proficiency in Microsoft Excel and accounting software
- Strong organizational and time management skills
- Excellent written and verbal communication abilities
- Ability to handle confidential financial information responsibly
- Comfortable working independently in a remote environment
Requirements
~1 min read- Experience with accounting systems such as QuickBooks, NetSuite, or SAP
- Familiarity with accounts receivable processes and reconciliation practices
- Knowledge of GAAP principles and financial controls
- Experience working with payment processing systems
- Experience in high-volume transaction environments
What We Offer
~1 min readRequirements
~1 min readApplicants must meet the following requirements:
- Must currently reside in the United States
- Must be legally authorized to work in the United States
- Applications from individuals residing outside the U.S. will not be considered
Location & Eligibility
Listing Details
- First seen
- May 5, 2026
- Last seen
- May 9, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 42%
- Scored at
- May 6, 2026
Signal breakdown
Please let healthbay know you found this job on Jobera.
3 other jobs at healthbay
View all →Explore open roles at healthbay.
Similar Coordinator jobs
View all →Browse Similar Jobs
Stay ahead of the market
Get the latest job openings, salary trends, and hiring insights delivered to your inbox every week.
No spam. Unsubscribe at any time.