Accounts Receivable Coordinator - Corporate

Job Overview :

The AR Coordinator will be responsible for the efficient, accurate, and timely processing of accounts receivable.

Primary Job Responsibilities :

• Make electronic deposits and process cash receipts in accounting software
• Research receivables and past receipts
• Review AR aging schedules weekly and contact billers for collection updates
• Scan and index accounting and AR records
• Run D&B reports for new customers
• Other projects as assigned

Education and Experience Requirements :

• 3-5 years experience working in accounts receivable
• High school degree or equivalent required
• Strong organizational skills, attention to detail, and accuracy required
• Computer skills and Excel skills required

Company Overview : Benefits :

Benefits :

• 401k w / employer match
• Health / Dental / Vision insurance plans
• Paid time off
• 10 paid holidays
• Stock purchase plan

EEO Statement :

We are an equal opportunity employer, and all qualified applicants will receive consideration

for employment without regard to race, color, religion, sex, national origin, disability status,

protected veteran status, or any other characteristic protected by law.

Agency Statement :

We are not accepting resumes from Third Party Recruiting Firms for this position. If you are an Agency or Search firm representative, contact the Primoris Talent Acquisition Manager directly for consideration.

Primoris or its subsidiaries will not be responsible for any fees arising from the use of resumes and online response forms through this source.

In addition, Primoris or its subsidiaries will not be responsible for any fees on unsolicited resumes that are submitted to any member of the Staffing or Operations team.

Primoris has established an approved vendor program for this service and will only consider accepting submissions from those approved firms.

For consideration in becoming an approved vendor, contact HR.