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Accounts Receivable Coordinator
2 months ago
Key Responsibilities:
- Manage the processing of invoices and cash postings.
- Engage with customer Accounts Payable departments to follow up on overdue invoices.
- Calculate commissions and reconcile General Ledger accounts.
- Minimum of 3 years of experience in Accounts Receivable, including handling cash receipts and managing customer follow-ups.
- Proficiency in MS Excel is essential.
- Familiarity with Epicor software.
- Attractive salary package with comprehensive health benefits.
- 401k plan with a company match of up to 3%.
- Work within a stable and established organization that values growth and career development.