Accounts Receivable Coordinator
Accounts Receivable Coordinator
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Monitor Receivables email inbox daily and file electronic copy of remittances.
- File electronic copy of remittance information for customer EDI payments.
- Prepare payments for cash application.
- Enter and post customer payments into general ledger system.
- Communicate with customers via phone email or mail.
- Monitor customer account details for past due payments and other irregularities.
- Monitor online customer portals for invoice processing status and payment schedule.
- Investigate and resolve customer deductions by working with the customer and our plants.
- Research and resolve price discrepancies and communicate these to our commercial group.
- Assist Sales or Program Coordination with new customer set up or changes to customer accounts.
- Assist with month end closing.
- Ability to multitask in a fastpaced environment in an organized manner with attention to detail and a high level of accuracy.
- Proficiency in MS Office including intermediate to advanced Excel Skills.
- Solid understanding of basic accounting principles and collection processes
- Knowledge of Microsoft Dynamics Great Plains or QAD Accounting software is a plus.
- Good verbal and written communication skills.
- Ability to effectively work both independently and in a team focused setting.
- Medical
- Dental
- Vision
- 401k with company match
- Paid holidays and vacation
- Job Promotional Opportunities and much more!
Required Experience:
IC
Employment Type
Full Time
