Role OverviewThe AR Coordinator is responsible for performing accounts receivable duties, including submitting billing information to clients, tracking and resolving accounting errors, and completing accounting functions in accordance with established policies and regulations.
What You Will Do
Reviews equipment orders, releases credit holds, and checks customer payment terms; tracks orders over $10,000, interfaces with Salesforce, and posts cash receipts data in the accounting system; creates new customer accounts, maintains customer accounts, and prepares accounts receivable refund requests.
Why It Might Be a Fit
Requires 1+ years of experience with accounts receivable, with experience with SAP preferred; must have basic understanding of accounting, reconciliations, and accounts receivable functions, and be able to use accounting software and spreadsheets.
Requirements
- 1+ years of experience with accounts receivable
- Experience with SAP preferred
- Basic understanding of accounting, reconciliations, and accounts receivable functions
- Understanding of basic bookkeeping concepts and procedures
- Able to use accounting software and spreadsheets
- Good math skills
- Communicate clearly and professionally through effective listening, speaking and writing skills
Benefits
- Hourly range of $22.00 to $30.00
- Perks and benefits available (visit Career page for details)
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