Accounts Receivable Coordinator
Raymond
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
$25 - $27 per hour
...(k) matching ~ Company parties Billing, Contracts & Accounting Coordinator We are seeking a highly organized and detail-oriented Billing... ...costs, and billing errors. -Assist with accounts receivable and collection follow-ups as needed. -Maintain accurate records...Accounts payableFull timeContract workFor subcontractorMonday to Friday$30k - $40k
...Type: Full Time Staff Education Level: 4 Year Degree Salary Range: $30,000.00 - $40,000.00 Salary Job Category: Accounting The Accounts Receivable Coordinator plays a crucial role in managing the financial health of the institution by overseeing all aspects of accounts...Accounts payableFull timeWork at office- ...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
- Samuel Merritt University is seeking an Accounts Receivable/Student Accounts Coordinator to manage student account inquiries, refunds, daily deposits, and payment plans. The role emphasizes accurate billing, timely communications, and collaboration with financial aid and...Accounts payableDaily paid
- ...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 up...Accounts payableFull timeTemporary workWork at office
$21.5 - $26.44 per hour
...Operations Manager Job Type: Hourly, Non-Exempt, (16-20 hours per week) Rate: $21.50-$26.44 per hour Position Overview The Accounts Receivable Coordinator supports ROA’s financial operations by owning the invoicing and accounts receivable process—from historical remediation...Accounts payableHourly payPart timeRemote workWorldwide$70k - $80k
...Accounts Receivable Coordinator 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...Accounts payableContract workWork at officeRemote work$35 - $60 per hour
...ACCOUNT COORDINATOR Job Title: Account Coordinator Group/Team: Accounts Reports to: Account Manager Location: Remote Employment Type: Freelance... ..., purchase orders, and invoices through the accounts receivable process. Event & Production Support Research and compile competitive...Accounts payableHourly payContract workWork experience placementFreelanceInternshipRemote workShift workAfternoon shift- Accounts Receivable/ Accounts Payable Coordinator North Brunswick, New Jersey area Position Summary: We are seeking a detail-oriented and organized Accounts Receivable/Accounts Payable Coordinator to join our fast-paced office. This position is responsible for processing...Accounts payableFull timeWork at office
$21.81 - $26.17 per hour
...REPORTS TO : Accounting Manager – Accounts Payable Accounts Receivable PEOPLE MANAGER: No FLSA CATEGORY: Full Time, Non-Exempt PAY GRADE: 405 PAY RATE: $21.81-$26.17 WHO WE ARE At The Salvation Army, we are dedicated to “Doing the Most Good”. We are made up of thousands...Accounts payableFull timeFlexible hoursWeekend work- Job Description Job Description Bookkeeper / Accounting Coordinator ** Location: ** Queens, New York ** Schedule: ** Flexible, with at least... ...date financial records Manage accounts payable and accounts receivable Reconcile bank accounts and credit cards Enter and properly...Accounts payableFor subcontractorWork at officeFlexible hours
- 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
- Provide administrative support for Accounts Receivable and Collections nationwide by performing a variety of administrative tasks. ESSENTIAL... ...relating to accounts receivable and status of accounts Coordinate and communicate with customers, corporate departments, and...Accounts payableContract workWork at officeLocal areaWork visa
- ...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
- ...to supporting our customers and each other. Job Title Store Accounting Coordinator Department General FLSA Hourly Revision Date 07/2026 About... ...accountability, deposits, reconciliations, and accounts payable and receivable while supporting the Lead Store Accounting Coordinator. If...Accounts payableHourly payWork experience placementWork at officeShift work
$39.5k
The Accounts Receivable Coordinator is the day-to-day contact for Tour accounts and billing related questions. This position prioritizes assigned accounts and make daily follow-up calls to customers with balances past thirty (30) days. The Accounts Receivable Coordinator...Accounts payableMonday to Friday- Join McGregor - Where Compassion Meets Excellence We're seeking a detail-oriented Accounts Receivable Coordinator to join our Finance team. If you thrive in a fast-paced healthcare environment, enjoy solving problems, and take pride in ensuring financial accuracy while...Accounts payableWork at officeMonday to Friday
$32 - $44 per hour
Accounts Receivable Coordinator - Body Repair Program Fremont, CA About Lucid At Lucid, we are creating exceptional mobility experiences through innovation to drive the world forward. Built on Lucid's proprietary technology and software-defined vehicle architecture, our...Accounts payableHourly pay- Accounts Receivable/Collections Coordinator North Little Rock, AR 72114 Advantage Service Company has been serving the Central Arkansas area since 1980 with installations and service in the HVAC, Plumbing, and Electrical trades. ASC is a member of the Better Business Bureau...Accounts payableFull timeContract workTemporary workWork at officeLocal areaImmediate start
- POSITION: Accounting Coordinator DEPARTMENT: Finance REPORTS TO: General Manager FLSA STATUS: Salaried, Exempt Legends Global is the premier... ...to-day sub-ledger accounting functions, including accounts receivable, accounts payable, payroll, inventory, etc; Lead the monthly...Accounts payableFor contractorsWork experience placementWork at officeLocal areaWorldwide
$30 per hour
Description: Job Description Summary: An accounts receivable/student accounts coordinator (AR/SAC) provides a full range of customer service to students related to their student accounts to ensure billing, financial aid, and payment transactions are accurately processed...Accounts payableHourly payFull timeWork at officeLocal areaRemote workShift work3 days per week- ...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
- Henry Mayo Newhall Hospital in Valencia, California is seeking an Accounts Payable Coordinator who processes invoices, refunds, and check requests, ensuring accuracy in the Meditech accounting module. You will match purchase orders to invoices, prepare payments, assist...Accounts payable
- .... Prepares invoices for payment by coding them to departmental accounts and imputing them into the Accounts Payable system. Verifies accuracy... ...if not already charged. Notes any information still not received. Files should first be given to Credit Administrator to verify...Accounts payableFlexible hoursAfternoon shift
- FOX Factory in the United States seeks a qualified Accounts Payable professional to manage full cycle AP in a multi-currency environment. You will code, review, and post invoices in Syteline ERP, and prepare weekly cheques and wire payments. Responsibilities include exercising...Accounts payableWeekly pay
- FreezPak Logistics in Woodbridge, NJ is seeking an AP Specialist to join the accounts payable team. You will handle invoice processing, vendor communications, and timely payment processing to support accurate financial operations. The role requires 3-5 years in accounts...Accounts payable
- ...oriented and highly organized professional to join our team as an Account Resolution Specialist. In this role, you will play a key part... ...maintaining accurate account records, reconciling outstanding receivables, and ensuring timely resolution of billing and payment issues....Accounts payableWork at office
- Urology San Antonio is seeking a Patient Account Representative to manage accounts receivable, collaborate with insurance providers, and support patients in understanding claims. The role emphasizes accurate processing, timely follow-up, and effective communication with...Accounts payable
- ...convenient, affordable, and safe place to receive infusion treatments. We strive for more... ...new opportunities. About the Role: The Account Resolution Specialist is responsible for... ...have claims reprocessed or resubmitted. Coordinate with the Intake team and contracts team...Accounts payableWork at officeImmediate startWork from homeMonday to FridayFlexible hours
- ...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 And Responsibilities 1. Oversee and manage assigned facilities...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!
- account coordinator Brooklyn, NY
- accounts payable coordinator Brooklyn, NY
- client account associate Brooklyn, NY
- senior account coordinator Brooklyn, NY
- national account associate Brooklyn, NY
- accounting analyst associate Brooklyn, NY
- senior accounting associate Brooklyn, NY
- remote accounts receivable Brooklyn, NY
- remote accounts payable Brooklyn, NY
- senior manager accounts payable Brooklyn, NY


