Accounts Receivable Coordinator

Pacer Group

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profile Job Location:

Houston, MS - USA

profile Monthly Salary: Not Disclosed
Posted on: 8 hours ago
Vacancies: 1 Vacancy

Job Summary

Professional Job Description
Job Title: Accounts Receivable Coordinator
Location: Houston TX 77086 (Onsite)
Duration: 3 Months (Possible Extesnisons)
Work Schedule: Monday Friday Start time between 7:00 AM 9:00 AM

Position Overview
We are seeking a detail-oriented Accounts Receivable Coordinator to support billing and customer account activities in a fast-paced administrative environment. This onsite role requires strong accuracy in invoice processing excellent communication skills and prior billing experience. The ideal candidate will have a customer-focused mindset and the ability to manage accounts receivable functions efficiently.
Key Responsibilities
  • Process and verify invoices accurately and in a timely manner
  • Contact customers to gather feedback on billing processes and ensure issue resolution
  • Maintain accurate records of customer accounts and transactions
  • Support accounts receivable operations and documentation
  • Collaborate with internal teams to ensure billing accuracy and customer satisfaction
Required Qualifications
  • Mandatory prior billing experience
  • 0 2 years of experience in accounts receivable billing or administrative support
  • Strong customer service and communication skills
  • High attention to detail and organizational ability
  • Comfortable working onsite in Houston TX
Preferred Qualifications
  • College education preferred
  • Experience in customer account management or AR support
Professional Job Description Job Title: Accounts Receivable Coordinator Location: Houston TX 77086 (Onsite) Duration: 3 Months (Possible Extesnisons) Work Schedule: Monday Friday Start time between 7:00 AM 9:00 AM Position Overview We are seeking a detail-oriented Accounts Receivable Coo...
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Key Skills

  • Journal Entry
  • Customer Service
  • Collection effort
  • A/R Management
  • Past due Account
  • General Ledger Accounting
  • Accounting
  • Excel
  • Payroll
  • Financial statement
  • Collection procedures
  • Customer Account
  • Delinquents Account
  • Direct Reports
  • Timely collections