Accounts Receivable Coordinator
Raymond Corp.
Charlotte, North Carolina, United States Charlotte , North Carolina 28202 , United States Requisition Number Location(s) Full-time/Part-time Full-time Job Description Carolina Handling, a Raymond Dealer, is one of the largest automation systems integrators in the world. We specialize in providing turnkey solutions for warehouses, distribution centers, and manufacturers. Our product and solutions offerings allow our customers to move material faster and more efficient by implementing automation equipment and technologies including… Material Handling Equipment, Parts, and Service Automated Mobile Robots Vision guided vehicles and automated guided vehicles High Density Storage Solutions including ASRS, Robotic Goods to Person and Shuttle Systems WMS/WES/WCS solutions and Software Intralogistics Solutions and Automation including Conveyor and High-Speed Sortation Job Summary As an Accounts Receivable Coordinator, you will be responsible for managing the invoicing and collection process to ensure timely receipt of payments from customers. This involves reviewing invoices, contacting customers regarding overdue payments, resolving account discrepancies, and providing exceptional customer service. Additionally, you will collaborate with cross-functional teams and assist in audit inquiries to maintain accurate financial records. By fulfilling these responsibilities, you will contribute to the efficient management of accounts receivable processes, maintain positive customer relationships, and support the overall financial integrity of the organization. Responsibilities Invoice Management and Collection Perform necessary steps to ensure invoices are accurately generated and delivered to customers within stated terms. Document collection efforts in corresponding customer files to track payment status. Contact customers regarding aged invoice problems, initiate collection efforts, and communicate payment reminders to facilitate prompt payment processing. Resolve outstanding collections by examining customer payment plans, payment history, and credit lines, taking appropriate actions to secure payment. Discrepancy Resolution Verify the validity of account discrepancies by obtaining and investigating information from sales, service departments, and customers. Reconcile customers' statements to ensure accuracy. Resolve valid or authorized deductions by entering adjusting entries and ensuring adherence to established credit terms and payment plans. Regularly interface with cross-functional Operations teams to address customer-related issues and facilitate efficient resolution of payment disputes or invoicing discrepancies. Escalate and notify AR Manager and Department Managers promptly of any disputes or invoicing issues that require higher-level intervention or resolution. Reconciliation and Reporting Reconcile General Ledger cash accounts to ensure accuracy and completeness of financial records. Assist in researching unidentified receipts with the bank and/or customer to properly allocate funds and maintain accurate accounting records. Customer Service and Support Provide exemplary customer service to both internal and external customers, addressing inquiries and concerns in a professional and timely manner. Process email requests related to accounts receivable inquiries, ensuring timely and accurate responses to internal and external stakeholders. Assist with internal and external audit inquiries by providing relevant documentation, explanations, and support as needed to ensure compliance with audit requirements. Perform any other duties as assigned or required to support the company's overall operations and objectives. Requirements All potential hires are subject to pre-employment checks which include but are not limited to background checks, drug screenings, and motor vehicle record checks. Associate's degree in accounting, business, or related field preferred; or 2-3 years of equivalent combination of education, training, and experience will be considered. What You’ll Need for Success Demonstrated willingness to learn about the organization, customer base, and role processes. Self-motivated, organized, and capable of swiftly switching tasks as needed in a dynamic environment. Collaborative team member with a proactive approach to seeking assistance and offering support to peers. Ability to adapt within established processes while actively contributing to process improvements. Strong analytical skills, with a curious mindset and a proactive attitude towards learning. Exceptional attention to detail and thoroughness in all tasks. Excellent customer service skills, with a commitment to providing exceptional support to both internal and external stakeholders. Benefits of Joining the Team Benefits Built For YOU ! At Carolina Handling, taking care of Associates is our utmost priority. We are pleased to offer a comprehensive benefit program to protect your health, your family, and your way of life. Medical, Dental and Vision Insurance, Prescription Drug Plan. Financial and Tax-Saving Benefits Company-paid Disability, Life and AD&D Insurance; 401(k) plan with company match and profit sharing; Flexible Spending Accounts, Health Savings Account, and Dependent Care Account. Additional Benefits Critical Illness, Legal Services, Identity Theft Protection, and Pet Insurance. Company Benefits Paid Time Off, Employee Assistance Program, Tuition Reimbursement, Milestone & Anniversary Gifts, Philanthropy/ Corporate Contributions, Associate Giving Fund, and Discount Programs. Technology and Home Office Setup: This includes a laptop, dual monitors, a docking station, and a wireless keyboard and mouse. Flexible Work Arrangements: This includes remote work options and flexible scheduling. Professional Development Opportunities: This includes training programs and tuition reimbursement for further education or certifications. Career Growth and Advancement: With opportunities for internal mobility, mentorship programs, and leadership development initiatives, you can take your career to the next level with us. Company-sponsored social events and team-building activities. Employee recognition program Physical Requirements & Working Conditions The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job unless it causes undue hardship. This position is classified as sedentary work, which requires the ability to remain stationary for extended periods while occasionally moving within the office to complete tasks. Physical demands include the ability to frequently lift and/or move objects weighing up to 10 pounds and occasionally up to 25 pounds. Manual dexterity is necessary for computer operation, writing, and handling materials. Clear articulation and voice control are essential for effective communication with both internal and external customers via telephone. Specific vision abilities essential for this role include close vision, peripheral vision, and the ability to adjust focus. While the role involves regular interaction with internal and external customers in a dynamic office environment, occasional exposure to shop environments and associated hazards may occur. The individual must effectively manage tight deadlines, shifting priorities, and a high volume of information flow while maintaining professionalism. Additionally, handling sensitive and confidential information is part of the job. Standard office equipment such as laptops and smartphones are regularly utilized, and noise levels typically range from low to moderate. Travel Requirements No travel required for this position. This job description is intended to outline the general nature and level of work being performed by individuals assigned to this position. It is not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel. Management reserves the right to modify, add, or remove duties as necessary to meet business needs. This job description does not create a contract of employment between the company and the employee. Don’t meet every requirement? Studies have shown that women, communities of color and historically underrepresented talent are less likely to apply to jobs unless they meet every single qualification. At Carolina Handling we are dedicated to building a diverse, inclusive and authentic workplace, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we strongly encourage you to apply. You may be just the right candidate for this or other roles! We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact number below. The Raymond Corporation is an E-Verify Employer. ADP Privacy Statement Artificial Intelligence Google Privacy Policy Google Terms of Service #J-18808-Ljbffr Raymond Corp.
- Embassy Suites Myrtle Beach is seeking an Accounting Coordinator to perform retained Accounts Receivable, Accounts Payable, Payroll and General Accounting functions for the property. You will support monthly closings, ensure internal controls over revenues and expenses...Accounts payable
- ...assisting families and staff with tuition questions, payments, and account items on campus and by phone or email. The ideal candidate... ...accounts, process financial aid, handle accounts payable and receivable, and support year-end audits, with experience in Blackbaud Financial...Accounts payableFull timeWork at office
$49.73k - $67.28k
## Accounting Coordinator, Accounts ReceivableApplylocations: Trinity, NCtime type: Full timeposted on: Posted Todayjob requisition id: JR101... ...a variety of general accounting activities within Accounts Receivable* Examples of tasks supported include posting daily cash receipts...Accounts payableLocal areaWorldwideNight shift- Description Summary: Accounts Receivable will be responsible for the timely, consistent and accurate posting and tracking of all accounts receivable activity within commercial and residential real estate entities. The candidate will play a key role in implementing changes...Accounts payableWork at office
$55k - $65k
...properties in New York and New Jersey. Steiner is seeking an Accounting Coordinator to work across all of our operating entities. This position... ...Process high-volume accounts payable and accounts receivable transactions accurately and efficiently. Communicate professionally...Accounts payableFull timeWork at officeMonday to Friday- ...redefining the modern private club experience. About The Role The Accounting Coordinator at Banner House at T Bar M plays a key role in supporting... ...easy and accessible for everyone. What You'll Do Accounts Receivable & Billing Assist multiple departments in billing and...Accounts payableWork at officeDay shiftAfternoon shift
- ...Job Description Job Description Bookkeeper / Accounting Coordinator Location: Queens, New York Schedule: Flexible, with at least... ...financial records Manage accounts payable and accounts receivable Reconcile bank accounts and credit cards Enter and properly...Accounts payableFor subcontractorWork at officeFlexible hours
- ...This means many opportunities to help you grow your career to the next level. As an Accounting Coordinator, you would be responsible for performing applicable retained Accounts Receivable, Accounts Payable, Payroll and General Accounting functions. Specifically, you...Accounts payableFull timeWork at officeFlexible hours
- ...industrial and healthcare applications. We are looking for a Accounting Coordinator to join our growing team in Dayton, Ohio! Primary... ...Maintain organized and up-to-date invoice records. Accounts Receivable Support Monitor accounts receivable aging reports. Follow...Accounts payableFull timeTemporary workWork at office
$70k - $80k
Description Pure Power is seeking a highly organized and detail-oriented Accounts Receivable Coordinator to support the financial success of our engineering projects. This role is responsible for collections, cash application, account reconciliations, resolving billing...Accounts payableContract workWork at officeRemote work$28.13 - $39.38 per hour
...collections responsibilities for assigned set of accounts. This role supports Amazon & GameStop... ...resolution of deductions for all receivables accounts. Conducts regular financial... ...gathering for internal and external auditors. Coordinates with other departments on the approval...Accounts payableWork at office$500 per month
...tuition, payment, reimbursement, and general account questions. Direct families and staff to... ...Office and Wheaton Academy. Accounts Receivable: Student Tuition Accounts: Manage... ...and maintain accurate vendor records. Coordinate with department staff to ensure invoices...Accounts payableFull timeWork experience placementWork at office- Accounts Payable & Receiving Coordinator | Full-Time | On-Site | Vandalia, OH Help keep our financial operations running smoothly by ensuring invoices, receiving, and vendor transactions are processed accurately and on time. Logan Services is seeking a detail-oriented,...Accounts payableFull timeTemporary workWork at officeMonday to Friday
$35 - $60 per hour
ACCOUNT COORDINATOR Job Title: Account Coordinator Group/Team: Accounts Reports to: Account Manager Location: Remote Employment Type:... ...contracts, purchase orders, and invoices through the accounts receivable process. Event & Production Support Research and compile...Accounts payableHourly payContract workWork experience placementFreelanceInternshipRemote workShift workAfternoon shift- ## SBDC Accounting CoordinatorApplylocations: Innovation Park Bldg 8000time type: Full timeposted... ...**## Job Posting Title:SBDC Accounting Coordinator## Position Type:Professional /... ...receipts, expenditures, accounts payable and receivable, and payroll. (45%) Miscellaneous...Accounts payableHourly payContract workTemporary workFor subcontractorWork at officeFlexible hours
- ...time position of 30+hours each week. POSITION SUMMARY Serve as the Accounting Coordinator using Quickbooks desktop with duties to include donor tracking, project funding management, accounts receivable, accounts payable, reconciliations, monthly and quarterly reporting...Accounts payableContract workPart timeWork at officeRemote work
$35 - $41 per hour
...Assistant Accounting Coordinator The Assistant Accounting Coordinator follows a variety of established industry and company guidelines, concepts... ...wires. Assist with both accounts payable and receivable processes. Review and comply with Closing Instructions from...Accounts payableWork at officeRemote workFlexible hours2 days per week- ## Customer Success Account CoordinatorApplyremote type: Hybridlocations: Somerset, NJtime... ...transportation solutions.As an Account Coordinator, you will focus on managing the daily... ...shipments* Assist to resolve Accounts Receivable and Accounts Payable issues* Work with...Accounts payableWork at officeShift work
- ...Title STUDENT ACCOUNT SPECIALIST Agency VP OF ADMIN AND FINANCE Location Norfolk, VA FLSA Non-Exempt Hiring Range Full Time or Part... ...University billings and actively followup to collect the University's receivables. Process refunds and adjustments promptly and accurately and...Accounts payableFull timePart time
$22 - $28 per hour
...Bard College seeks a highly motivated Payroll Coordinator to join our team. This role will support payroll, accounts payable, and cash management while ensuring compliance with financial policies and GAAP. You will collaborate across departments to maintain accuracy and...Accounts payableFull time- Cardinal Group is seeking a Portfolio Accounts Specialist to support the Zimmer portfolio, handling rent collection, delinquency notices... ...residents or guarantors. The role involves accounts payable/receivable, working in Elise AI and leading property management systems...Accounts payableRemote job
$20 per hour
...NOW HIRING: ACCOUNTS PAYABLE COORDINATOR Administration Building – Kearney PART-TIME | MONDAY–FRIDAY | FLEXIBLE DAYTIME HOURS Starting Wage: $20.00/hour LOOKING FOR A FLEXIBLE PART-TIME OPPORTUNITY? We are looking for a detail-oriented and dependable Accounts Payable...Accounts payableHourly payPart timeImmediate startMonday to FridayFlexible hoursWeekday work$20 - $24 per hour
...Job Description LHH is partnering with a respected organization in the Blue Ash, OH area to identify an experienced Accounts Payable Coordinator. This opportunity is ideal for an organized accounting professional who enjoys working in a fast-paced environment and managing...Accounts payableHourly payWeekly payPermanent employmentContract workTemporary workLocal area$80k - $100k
...Junior Cpa / Accounting AssociateA growing company is seeking an organized and detail-oriented Junior CPA / Accounting Associate to support... ..., and reconciliations.Support accounts payable, accounts receivable, and general ledger maintenance.Help with monthly and year-end...Accounts payableFull timeWork at office- ..., and reduce costs. This role is a new position to assist our accounting department in its workload. We are looking for a FT bookkeeper... ...and prepare expense reports Assist in Accounts Payable and Receivable Process orders in the company's new eCommerce initiative...Accounts payableFull timeWork experience placementWork at office
- ...Accounts Payable Manager Oversee a team of Accounts Payable Reps to ensure all AP communication and invoices are handled in a timely and efficient manner. Address AP request from clients as needed. Duties & Responsibilities 1. Oversee and manage assigned facilities...Accounts payable
- ...in Overland Park, KS is seeking a Punjabi Speaking Financial Account Representative to manage an assigned portfolio of clients, process... ...AR functions. You will focus on maintaining customer accounts receivable while delivering exceptional service in a team environment....Accounts payable
$26 - $30 per hour
...charitable initiatives, and a belief that businesses should leave places better than they found them.OverviewWe are seeking an Accounts Payable Coordinator to join our Accounts Payable team, reporting to our Accounting Manager. This role supports all accounts payable...Accounts payableHourly payWork at officeLocal areaFlexible hours- ...JOB OVERVIEW The Accounts Payable (AP) Coordinator will support the Corporate Finance team by managing high-volume invoice intake, coding, and entry, including basic 3-way matching within the procure-to-pay process. This role is responsible for ensuring invoices, purchase...Accounts payableFull timeFor subcontractorLocal areaRemote work2 days per week
- # Accounts Payable CoordinatorHot JobVenice Campus - Venice, FL 34293## OverviewPosition... ...has an opening for an **Accounts Payable Coordinator**Senior Friendship Centers has been supporting... ...software in a timely manner.* Receive and disperse incoming daily mail and update...Accounts payableWeekly payFull timeWork at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!
- accounts payable coordinator Brooklyn, NY
- client account associate Brooklyn, NY
- account coordinator Brooklyn, NY
- senior accounting associate Brooklyn, NY
- senior account coordinator Brooklyn, NY
- accounting analyst associate Brooklyn, NY
- accounts receivable director Brooklyn, NY
- accounts receivable part time Brooklyn, NY
- accounts payable work from home Brooklyn, NY
- senior accounts receivable Brooklyn, NY



