About the Company & Opportunity Our client is a leading engineering and manufacturing company seeking an Accounts Receivable Coordinator.
This company attracts brilliant engineers and have developed standard for engineering practices Forward thinking leader with a dynamic personality that cares for the staff Company with high growth Several locations in the Northeast and are looking to expand beyond There is an entrepreneurial environment for someone with insatiable drive This company has a reputation of high integrity and exceeding customer expectations
Accounts Receivable Coordinator Responsibilities:
The Accounts Receivable Coordinator will post payments in the forms of credit cards, cash, ACH, and wire payments Enter finalized cash receipts and updates accounts receivable ledger by customer Generate invoices for customers on a monthly basis Prepare bank deposits The Accounts Receivable Coordinator will reconcile payments Research and processes customer claims of invoice payment Research and processes charge backs, returns, and bad checks The Accounts Receivable Coordinator will respond to vendor inquiries in a timely fashion Follow-up on outstanding balance and perform collections as necessary
Experience Preferred for the Accounts Receivable Coordinator: Associate's degree preferred or relevant experience Strong follow-up skills High degree of accuracy and attention to detail Excellent written and verbal communication skills
PandoLogic. Category: Finance, Keywords: Accounts Payable or Receivable Specialist
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.