Financial Additions
http://www.financialadditions.com
http://www.financialadditions.com
true
AR Coordinator
Dallas,
TX
75252
US
Posted: 06/22/2023
2023-06-22
2023-10-25
Employment Type:
Direct Hire
Industry: ACCOUNTING
Job Number: 23920
Job Description
Financial Additions is searching for an experienced Accounts Receivable Coordinator for a HYBRID position near Lewisville, TX. Growing multi-location retail company ready to bring on new team member in their AR department!
Responsibilities include:
- Create invoices, review and post receivable batches
- Run ACH bank transactions, and verify against any holds or exceptions.
- Manage portfolio of assigned locations and contact for past due receivables
- Record and post all payments received via mail, ACH or credit card transactions each day
- Prepare late notice and default support
Complete account reconciliations and report discrepancies
- Prepare Aged Receivables report weekly
- Other duties as assigned or required.
Qualifications include:
- 3+ years in AR role with high-volume B2B collections and payment posting
- Experience in research an resolving discrepancies as they arise
- Intermediate Excel skills using formulas, macros and pivot tables.
- Experience using NetSuite is a plus
- Great communicator, both written and verbal
- Deadline-focused and self-motivated
- Degree or some college preferred
#INDD
Meet Your Recruiter
Kelley Guitteau
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Financial Additions
http://www.financialadditions.com
http://www.financialadditions.com
true
AR Coordinator
Dallas, TX 75252 US
Posted: 06/22/2023
2023-06-22
2023-10-25
Employment Type:
Direct Hire
Industry: ACCOUNTING
Job Number: 23920
Job Description
Financial Additions is searching for an experienced Accounts Receivable Coordinator for a HYBRID position near Lewisville, TX. Growing multi-location retail company ready to bring on new team member in their AR department!
Responsibilities include:
Responsibilities include:
- Create invoices, review and post receivable batches
- Run ACH bank transactions, and verify against any holds or exceptions.
- Manage portfolio of assigned locations and contact for past due receivables
- Record and post all payments received via mail, ACH or credit card transactions each day
- Prepare late notice and default support
Complete account reconciliations and report discrepancies - Prepare Aged Receivables report weekly
- Other duties as assigned or required.
- 3+ years in AR role with high-volume B2B collections and payment posting
- Experience in research an resolving discrepancies as they arise
- Intermediate Excel skills using formulas, macros and pivot tables.
- Experience using NetSuite is a plus
- Great communicator, both written and verbal
- Deadline-focused and self-motivated
- Degree or some college preferred
#INDD
Meet Your Recruiter
Kelley Guitteau
Share This Job:
Related Jobs:
There are currently no related jobs. Please sign up for Job Alerts.
Loading...
Login to save this search and get notified of similar positions.