Job Summary

AR Coordinator is responsible for providing support to the AR team. This includes preparing spreadsheets for account reconciliation, sending invoice copies and statements as requested, reviewing daily unapplied cash reports for missing or incomplete remittances, and converting PDF remittances to Excel. Additional responsibilities to support the A/R function and special projects as assigned.

Core Job Responsibilities

• Manipulating multiple spreadsheets into one that will be used for account reconciliation internally and with customers.
• Sending invoice copies/statements to customers.
• Corresponding with customers for payment remittance.
• Adhoc projects as assigned.
• Working with customer to identify short pay codes

• High school diploma or equivalent.

• At least 2 years' experience in similar position.

• Intermediate to Advance skill level with Microsoft Windows, Excel, and Word.


• Good communication and time management skills.

PREFERRED QUALIFICATIONS:

Education

• Bachelor's Degree.

• SAP.