AR Coordinator

Accounts Receivable Coordinator

Responsibilities :

Manage A / R portfolio of 500-600 accounts

Process customer payments and account reconciliations

Handle collections including dunning system and follow-up communications

Process credit card payments

Conduct collection calls and email correspondence

Reconcile customer payments and account transactions

Maintain accurate customer communications records in SAP

Daily review of account management grids

Prepare reports and customer account analysis as requested

Process credit requests and coordinate with warehouse on delivery holds

Assist with yearly audits and monthly closings

Qualifications :

Associate degree in accounting or equivalent experience

2+ years accounts receivable experience

Strong ERP systems experience

Excel proficiency

Excellent communication skills