The Accounts Receivable Coordinator is responsible for providing support to the accounts receivable function across the company. The responsibility will include, but is not limited to, cash receipts, payment applications, and assisting decentralized billing processes.â¯
Position Responsibilities may include;â¯
Process accounts receivable, daily billing, adjustments, refunds, write-offs, NSFs and related clerical support functionsâ¯â¯
Oversee the accurate posting of daily cash receiptsâ¯
Review daily reports on customers’ accountsâ¯
Process corrections on customers’ accountsâ¯
Interface daily with internal customers I.e. credit staffâ¯
Verify and comply with SOX policy for the AR departmentâ¯
Works with AR Managers on special projects as they ariseâ¯
Performs other tasks as assigned
Nature & Scope:
Works within well-defined instructions
Uses established procedures and works under supervision to perform assigned tasksâ¯
Work is closely supervised
Knowledge & Skills:
Strong working knowledge of MS Office – Outlook, Word and Excel and 10-Key strokeâ¯â¯
Background creating account reconciliations and reporting using Excel, databases & Wordâ¯â¯â¯
Experience utilizing a cloud base accounting system a plusâ¯â¯
High attention to detail and accuracyâ¯
Strong analytical and problem solving skills with the ability to research, resolve, and explain complex issuesâ¯â¯â¯â¯
Effective written and verbal communication skillsâ¯â¯â¯
Ability to establish positive working relationships with internal and external customers and employees.â¯â¯
Effective organizational and time management skills with ability to effectively prioritize and complete projects on timeâ¯â¯â¯
Ability to use good judgement and strong work ethics and integrity on the job.â¯â¯
Ability to handle sensitive information and maintain confidentialityâ¯â¯â¯
Ability to work in scope and compliance with policy and the law and learn new skillsâ¯â¯
The ability to work effectively in a high growth environment and a rapidly changing organizationâ¯â¯
Knowledge of manufacturing or service organizations practices is a plusâ¯â¯â¯
Competency:
Experience:
1-3 years of experience in an accounts receivable roleâ¯
Education/Certification:
High School Diploma or GED equivalent with some college work, accounting preferredâ¯
People Management: No
Physical Requirements / Work Environment:
Must be able to perform essential responsibilities with or without reasonable accommodations
Reports To:
Manager, AR
Qualified Applicants must be legally authorized for employment in the United States. Qualified applicants will not require employer sponsored work authorization now or in the future for employment in the United States.
The Company provides equal employment opportunity to all employees and applicants regardless of a person’s race, color, religion (including religious dress or grooming practices), creed, national origin (including language use restrictions), citizenship, uniform service member or veteran status, ancestry, disability, physical or mental disability (including HIV/AIDS), medical condition (including cancer and genetic characteristics), genetic information, request for protected leave, marital status, sex, pregnancy, age (over 40), sexual orientation, gender, gender identity or expression, political affiliation, or any other characteristic protected by law. The Company will comply with all federal and state regulations and statutes pertaining to individuals with disabilities.
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