Accounts Receivable (AR) Coordinator
FOH® Worldwide
Accounts Receivable Coordinator
Established in 2002, FOH® is a global award-winning hospitality and foodservice manufacturer brand including: Front of the House® and room360˚ by FOH®. Delivering more than products, our company and culture has received numerous recognitions through the years and was also featured in Fortune Magazine as "Best Workplaces in Manufacturing and Production". We are proudly certified as WBENC (Women's Business Enterprise National Council) and LGBT Business Enterprise (LGBTBE®) partners and suppliers.
FOH® offers an environment where entrepreneurial spirits are given the opportunity to grow without limits in a culture where you can influence the company's path. We are guided by our inclusive team, culture, commitment to sustainability, and diversity.
Position Summary:
The Accounts Receivable (A/R) Coordinator plays a key role within the Finance & Accounting team by ensuring accurate and timely management of all accounts receivable activities. This position is responsible for overseeing collections, invoicing, payment application, and maintaining precise financial records to support healthy cash flow and compliance with company policies.
As part of the centralized accounting team, this position supports AR for FOH INC and FOH Europe.
Major Duties Include:
Accounts Receivable Management
- Manage a high level of daily A/R invoice exceptions across all FOH® entities.
- Process and apply credit memos, adjustments, and rebates accurately.
- Research and resolve short payments, overpayments, refunds, and deductions.
- Ensure integrity and accuracy of the A/R ledger at all times.
- Assists with sales tax audits, corrections and adjustments as needed.
- Submits AR write-off recommendations as part of month-end process.
- Manages, applies and reconciles customers' advance deposits weekly.
- Supports collections when needed.
- Updates the departmental standards as needed.
- Maintain the accuracy of all accounting data fields in customer accounts in ERP system.
Invoicing & Payment Processing
- Coordinate final invoicing activities on the last business day of each month, including credit memos and A/R down payments.
- Produce invoices for all FOH® entities.
- Post invoices to business partners' portals promptly and accurately.
- Generate and deliver monthly A/R statements via SAP, ensuring successful distribution.
- Post incoming payments (bank deposits, ACH, wires, credit card batches) within the ERP system promptly for all FOH® entities.
Compliance & Tax Oversight
- Responsible for maintenance of Avalara Exemption Certificate process
- Compare sales tax liability posted to the general ledger with Avalara reports and make corrections as needed.
Communication & Support
- Respond to business partner inquiries submitted through the A/R inbox.
- Partner with key team members across entities to maintain strong business relationships.
Administrative, Leadership, and Other Duties
- Produce weekly dunning letters and ensure timely delivery of monthly statements.
- Record personal daily punches and approve accurate bi-weekly time and attendance records.
- Actively participate in one-on-one and group meetings, as well as FOH® Junior Leadership Team initiatives.
- Assist with additional duties and projects as assigned.
- Promote FOH® culture in all interactions
Education, Experience, and Computer Skills:
- Minimum 3+ years' experience in accounting, accounts receivables or related experience
- College degree in Accounting, Finance or related
- Proficient in Microsoft Applications, Excel
- Proficient with ERP systems, SAP Business One Accounting system
- Proficient with Business Partner portals and Avalara system
Skills Needed for Success:
- Strong customer service and interpersonal skills
- Critical accuracy in all financial transactions and projects
- Ability to handle confidential information
- Follows direction and works under pressure to meet deadlines
- Stress and time management skills
- Analytical, creative, practical problem-solving skills
- Work collaboratively and as part of a diverse team
- Communicate with excellence and clarity both verbally and in writing
- Project management skills and strong attention to detail
- Tech-savviness
- Strategic thinking, planning and execution
- Ability to re-arrange tasks as priorities change
Desired Characteristics and Qualifications:
- High emotional intelligence
- Flexible to work outside normal work hours
- Organized, action and detail oriented
- Demonstrates sound work ethics
- Possess cultural awareness and sensitivity
- Highly enthusiastic, positive-minded and composure in challenging situations
- Thrives in a goal-driven environment
- Nimbleness to respond to everchanging priorities in a high growth environment
- Ability to re-arrange tasks as priorities change
Benefits & Pay:
At FOH®, we value our team members as our most important asset, which is why we offer a benefits package designed with their well-being in mind. In addition to multiple medical and dental options with supplemental insurance and 401(k) plan (fully vested) and bonus incentives, we offer paid holidays, vacation, and even time off to volunteer in the community and local charities. Our team also enjoys a collaborative culture that supports their growth.
The salary/hourly range for this role represents numerous factors considered in the hiring decisions, including, but not limited to, work experience, territory, geographical location, etc. As such, starting pay for the successful candidate(s) could fall anywhere within the stated range.
Passionate about what we do and how we do it, we value different perspectives from people of all backgrounds and actively recruit diverse team members. "Be yourself! We like it that way". Bring your experience and join a team that strives to deliver impactful solutions to our partners worldwide. Our websites are the perfect place to learn more about FOH®
- Position Summary The Accounts Receivable (A/R) Coordinator plays a key role within the Finance & Accounting team by ensuring accurate and timely management... ...centralized accounting team, the Coordinator supports AR for FOH INC and FOH Europe. Additional Information Permanent...Accounts payableHourly payPermanent employmentFull timeWork at officeRemote workWorldwideMonday to FridayFlexible hours
- Vensure Employer Solutions is looking for an Accounts Payable / Accounts Receivable Specialist in Miami, Florida. The role involves processing vendor invoices... ...industry. The ideal candidate has at least 2 years of AP/AR experience, is highly organized, and possesses strong...Accounts payable
- ...AP/AR Clerk Position in Miami Lakes, FL Job Essentials for the AP/AR Clerk in Miami... ...invoices in JDE · Reconcile vendor accounts/statements · General knowledge of accounts... ...knowledge of Accounts Payable and Accounts Receivable ~ JD Edwards’s experience is a plus....Accounts payableWork at officeImmediate start
- ...Insight Global's client is seeking a detail-oriented Accounts Receivable (AR) Specialist to support billing, invoicing, and collections. This role is responsible for accurately processing invoices, maintaining customer accounts, and supporting financial operations using...Accounts payable
- ...Job Description: Job Summary An Accounts Receivable Specialist is needed to manage and maintain customer accounts, ensuring timely... ...including overpayments, duplicate payments, and unapplied cash Coordinate with internal teams to resolve pricing and invoice issues...Accounts payableWeekend work
$47.5k - $50k
...Free Workplace" Job Title: Donor & Volunteer Engagement Coordinator Status: Full-time, Exempt, with full benefits... ...contributions. Maintains and accurately processes financial accounts (receivable and payables) ensuring timely processing of invoices, PO's,...Accounts payableFull timeWork at office- Job Description Job Description Accounts Payable CoordinatorAccounts payableFull time
- ...work environment where every team member can thrive. Position Overview: We are seeking an experienced and detail-oriented Accounts Receivable Supervisor to lead our A/R team. The ideal candidate will have strong leadership skills, a solid understanding of accounts receivable...Accounts payableWork at office
$28 - $32 per hour
...Accounts Payable Coordinator | $28-$32/hr | In-Office (Hybrid after 90 days) Career Staffing Talent (CST) has partnered with a Miami law firm to recruit an Accounts Payable Coordinator to join the accounting team! This is a full-time, in-office role with eligibility...Accounts payableFull timeWork at officeImmediate startRemote work1 day per week$19 - $21 per hour
...of our largest clients is looking for an AP Coordinator who will be supporting the LatAm Venue Management Finance and Accounting team by ensuring accurate and timely processing... ...everyone matters. Qualified candidates will receive consideration for employment regardless of...Accounts payable- ...Purpose : As a Repair Coordinator at DASI, your role is crucial in ensuring... ...various internal departments. Key accountabilities: Create and manage Repair Orders... ...shipments as required. Assist the Receiving Department in resolving issues associated...Accounts payableWork at office
- A leading healthcare provider in Miami is seeking an experienced supervisor to lead their accounts receivable team. The ideal candidate has 2-3 years of related experience, including medical billing, and a bachelor's degree or equivalent. Responsibilities include mentoring...Accounts payable
$40k - $50k
...research university. Job Summary Coordinates key University Graduate School (UGS)... ...University (Purchasing, Controllers, Travel, and Accounts Payable) for UGS staff. Oversees all... ...veterans. All qualified applicants will receive consideration for employment decisions,...Accounts payableFor contractorsWork at officeFlexible hours- ...Lead The A/R Resolution Specialist Lead is a senior-level role responsible for leading the resolution of complex insurance accounts receivable while supporting overall team performance and driving timely reimbursement outcomes. This position serves as a subject matter...Accounts payableWork at officeRemote work
- ...Description Our client is searching for an AR/Collections Rep to add to their team.... ...be responsible for collecting on past due accounts from your assigned portfolio. You will be... ...calls and emails. Previous collections or receivable experience is required. This position...Accounts payableWork at office
- ...Job Description Job Description Accounts Receivable Analyst (NetSuite Experience Required) A fast-growing furniture wholesaler specializing... ...in a high-volume environment and is confident managing AR processes from invoicing through collections and reconciliation...Accounts payable
- ...environment. Key Responsibilities Accounting & Finance Duties: Maintain and reconcile... .... Manage accounts payable and receivable, including collections and vendor payments... ...business setting. Hands-on experience in AP/AR, reconciliations, and collections....Accounts payable
- ...Job Description Job Description JOB DESCRIPTION Insight Global's client is seeking a detail-oriented Accounts Receivable (AR) Specialist to support billing, invoicing, and collections. This role is responsible for accurately processing invoices, maintaining customer...Accounts payable
$60k - $72k
...Accounts Receivable Analyst Location: Miami, FL (33172) Salary: $60,000–$72,000 (Depending on Experience) About the Opportunity:... ...finance team. This role is heavily focused on managing the full AR cycle, cash application, payment posting, and bank...Accounts payable- ...Choice Voucher (HCV) program and general accounting. Provides excellent service to program'... ...to generation of HAP check runs. Coordinates the collection of HAP information and processes... ...sets up direct deposit for owners to receive HAP payments electronically....Accounts payableContract work
- ...Our client is currently seeking a Accounts Receivable Analyst - II Job Description:-Targeted Years of Experience: 3-5 years Responsibilities... ...customer accounts. • Issue credit notes. • Create AR aging and metrics reports. • Follow up with customers...Accounts payable
- ...About the Job Accounts Receivable / Collections / Bookkeeper Are you looking to work with a stable company that appreciates what you... ...Enter credits. Requirements: ~5+ years of experience in AR and Bookkeeping. ~ Excellent Computer skills, Word/Excel....Accounts payableFull timeLocal areaRemote work
- ...accurately applying customer payments and reconciling accounts to ensure proper recording to Customer AR accounts. Key Responsibilities Post daily... ...month-end closing activities related to Accounts Receivable and payment postings are completed timely manner...Accounts payableDaily paidWork at office
$25 - $30 per hour
...Job Description Job Description Accounts Receivable Specialist 6 Month Contract (W2) to Permanent Onsite M-F in Doral, FL $25/hr-$... ...Doral, FL is seeking a detail-oriented Accounts Receivable (AR) Specialist to support billing, invoicing, and collections. This...Accounts payablePermanent employmentContract work- ...focusing in practice areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. The AR Specialist will support the administration of collection activities for assigned clients, practice groups,...Accounts payableFull timeWork at office
$30 - $33 per hour
...Hybrid Accounts Receivable Analyst Job details Posted 28 April 2026 Location West Miami, FL Reference 10... ...reconcile customer accounts Issue credit notes and manage AR aging reports Follow up on overdue payments Maintain and...Accounts payableWork at officeRemote workWorldwide- ...invoices to customers and ensuring payment is received and applied. Skills in Excel required: Intermediate... ...according to company policy. Manage billing (AR/AP) processes with internal software. Manage the status of accounts, outstanding balances, and identify...Accounts payableWork at office
$24 - $30 per hour
...Job Title: Accounts Payable / Accounts Receivable Specialist Pay: $24-$30 per hour (depending on experience) About the Role: We're hiring an experienced AP/AR Specialist to join a fast-paced and growing team. This role requires strong attention...Accounts payableHourly payLocal area- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity...Accounts payableWork at officeRemote work
- ...fast-paced environment. Key Responsibilities: Lead and support SAP FI modules including Accounts Payable (AP), Accounts Receivable (AR), and Treasury . Drive end-to-end S/4HANA implementations , from initial design and configuration...Accounts payableLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable (AR) Coordinator. Be the first to apply!
- account coordinator Miami, FL
- senior accounting associate Miami, FL
- accounting analyst associate Miami, FL
- client account associate Miami, FL
- accounts receivable director Miami, FL
- accounts payable Miami, FL
- accounts receivable Miami, FL
- entry level accounts payable Miami, FL
- accounts receivable part time Miami, FL
- senior accounts receivable Miami, FL


