healthbay
healthbay~3d ago
New

Receipts Coordinator

OtherCoordinator
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Quick Summary

Overview

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.

Key Responsibilities

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…

Requirements Summary

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…

Technical Tools
excelnetsuite

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 read
Comprehensive medical, dental, and vision insurance
401(k) retirement plan with employer matching
Paid time off (PTO) including vacation, holidays, and sick leave
Life insurance and disability coverage
Flexible remote work environment
Professional development opportunities
Employee wellness and assistance programs
Potential performance-based bonuses

Requirements

~1 min read

Applicants 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

Where is the job
Diamond, United States
On-site at the office
Who can apply
US

Listing Details

First seen
May 5, 2026
Last seen
May 8, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
42%
Scored at
May 6, 2026

Signal breakdown

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healthbayReceipts Coordinator