Accounts Receivable Coordinator
GrabJobs
For over 20 years, Smartsheet has helped people and teams achieve–well, anything. From seamless work management to smart, scalable solutions, we’ve always worked with flow. We’re building tools that empower teams to automate the manual, uncover insights, and scale smarter. But more than that, we’re creating space– space to think big, take action, and unlock the kind of work that truly matters. Because when challenge meets purpose, and passion turns into progress, that’s magic at work, and it’s what we show up for everyday. The Accounts Receivable Coordinator is responsible for customer cash collections, invoicing query resolution, and accounts receivable escalations. These activities include working directly with Smartsheet customers and Sales team members to identify, troubleshoot, and resolve all billing, invoicing, and collection issues while delivering a high-quality, timely, and effective customer experience. This position reports to the Supervisor of Accounts Receivable. In 2005, Smartsheet was founded on the idea that teams—and millions of people worldwide—deserve a better way to achieve their very best work. Today, we provide a cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale, resulting in more efficient processes and better results. You Will : Responds to customer inquiries regarding payments, billing, collections, and credit/refund requests. Prioritizes work efforts on cash collection, accounts receivable aging, and days sales outstanding (DSO) targets. Provides accounts receivables reports, analysis, and cash forecasts. Works through Customer account past due reports to ensure timely cash collections. Provides Customer account billing assistance to Sales teams as needed to resolve customer payment disputes. Collaborates effectively with customer and internal groups to solve customer escalations and improve business processes. Other duties as assigned.Responds to customer inquiries regarding payments, billing, collections, and credit/refund requests. Prioritizes work efforts to achieve cash collection, accounts receivable aging, and days sales outstanding (DSO) targets. Provides accounts receivable reports, analysis, and cash forecasts. Manages past due customer accounts to ensure timely cash collections. Offers billing assistance to Sales teams as needed to resolve customer payment disputes. Collaborates effectively with customers and internal groups to resolve escalations and improve business processes. Performs other duties as assigned. You Have : University degree or equivalent work experience 1+ years of customer service experience using enterprise resource planning (ERP) and service ticket/case systems 2+ years of accounts receivable experience (preferred) Excellent verbal and telephone communication skills to include proficiency in English language Ability to collaborate as part of a team, as well as external partners to accomplish organizational objectives. Delivers quality of work to include timeliness, completeness, and accuracy. Ability to work independently, manage shifting priorities, demonstrate good personal judgment, and effectively handle tasks under pressure Regular and predictable attendance is an essential function of the job Perks & Benefits: Fully paid Health & Life insurance for full-time employees and family members Monthly stipend to support your work and productivity Asociacion Solidarista with employee and employer contributions as well as potential alliances with entities such as universities, gyms, etc. 12 days paid Vacation + Flexible Time Away Program 20 weeks fully paid Maternity Leave 12 weeks fully paid Paternity/Adoption Leave Personal paid Volunteer Day to support our community Opportunities for professional growth and development including access to Udemy online courses Company Funded Perks including a counseling membership and your own personal Smartsheet account Teleworking options from any registered location in Costa Rica (role specific) Get to Know Us: At Smartsheet, your ideas are heard, your potential is supported, and your contributions have real impact. You’ll have the freedom to explore, push boundaries, and grow beyond your role. We welcome diverse perspectives and nontraditional paths—because we know that impact comes from individuals who care deeply and challenge thoughtfully. When you’re doing work that stretches you, excites you, and connects you to something bigger, that’s magic at work. Let’s build what’s next, together. Equal Opportunity Employer: Smartsheet is an Equal Opportunity (EEO) employer committed to fostering an inclusive environment with the best employees. It is our policy to provide equal employment opportunities to all qualified applicants in accordance with applicable laws in the US, UK, Australia, Germany, Costa Rica, Japan, Bulgaria, and India. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know. #LI-Remote
- ...challenge meets purpose, and passion turns into progress, that’s magic at work, and it’s what we show up for everyday. The Accounts Receivable Coordinator is responsible for customer cash collections, invoicing query resolution, and accounts receivable escalations. These...Accounts payableFull timeWork experience placementImmediate startRemote workWorldwideFlexible hoursShift work
$23 - $30 per hour
...Accounts Payable Coordinator Full Time KPC SANTA ANA, Santa Ana, CA, US 6 days ago Requisition ID: 1536 Salary Range: $23.00 To $30.00 Hourly SUMMARY Under direct supervision, prepares and processes invoices for payment. REQUIREMENTS Minimum 1 year of related experience...Accounts payableHourly payFull timeWork at office$21 - $22 per hour
...among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Description Job Overview: The Accounts Receivable Coordinator is responsible for Client Accounts Receivable and Delinquency Tracking. This position is a critical member of the...Accounts payableFull timeWork experience placement$21 - $23 per hour
...communities, and master-planned community associations. Summary The Accounting Coordinator is responsible for working with other members of the... ...Accounting information into new software. Handles accounts receivable balance forwards. Analyzes and interprets Accounting...Accounts payableHourly payTemporary workWork at officeFlexible hours$24 per hour
...PTP (Purchase to Pay) department and the Executive staff by coordinating the data entry and payment processing, filing and transaction... ...Periodic review of current active vendor file to ensure proper accounting and set-up of 1099 vendors • Process annual 1099 forms in a...Accounts payableHourly payWeekly payFull timeContract workTemporary workWork at officeImmediate startMonday to FridayFlexible hoursNight shift- ...responsible for aggressively working the activity for assigned accounts ensuring payment and/or resolution of outstanding account balances... ..., as well as possess good verbal and communications skills Receives incoming phone calls/mail from patients and third parties...Accounts payablePrice work
$60k - $114k
...We foster an engaged, diverse, and inclusive team culture of accountability and purpose that makes our Firm and our communities better. Our... .... The Senior Client Account Specialist ensures that the firm receives timely payments from debtors. Responsibilities include...Accounts payableFull timeTemporary workWork experience placementWork at officeRemote workFlexible hoursShift work- ...Role: Accounts Payable Specialist (Part-Time) Setting: 100% on Site Duration: Contract (3 - 5 months) Why This Role Is Open: Support daily AP operations during an audit and software system transition Hours: Tues - Thurs, 20 - 25 hours Weekly Key Responsibilities: Process...Accounts payableContract workPart time
$23 - $27 per hour
...Accounts Receivable Specialist Pay range: $23-$27 1st shift: 9AM-5:30PM Last day of the month if during the week it will be until 9 PM and... ...accuracy. Review and reconcile invoice discrepancies, and coordinate corrections with Operations, Sales, and Shipping. Support month...Accounts payableWeekend workDay shift$23 - $27 per hour
...Description Accounts Pay/Rec Specialist Full-time Irvine, CA, US Exclusive... ...reconcile invoice discrepancies and coordinate corrections with Operations, Sales, and... ...Minimum 2 years of invoicing/accounts receivable or accounting experience Proficiency...Accounts payableHourly payPermanent employmentFull timeContract workDay shift$60k - $65k
...Accounting Associate Irvine, CA $ 60,000.00 - 65,000.00 (US Dollar) About the job... ...expenses to confirm financial status; coordinate the collection, consolidation, and evaluation... ...ad-hoc reports. Maintain Accounts Receivable (A/R) and Accounts Payable (A/P)....Accounts payableFull timeLocal area$21 per hour
...and create and balance PMS reports for revenue and settlement accounts. Make corrections and adjustments via the PMS and handle computer... ...required. Knowledge of accounting operations such as accounts receivable, accounts payable, server service fees, etc. Basic...Accounts payableHourly payShift workNight shift- ...Accounting and Bookkeeping Job Duties Record day to day financial transactions and complete the posting process. Reconcile sales taxes... ...financial transactions and reports. Process accounts receivable and payable. Process checks. Understand ledgers. Work...Accounts payable
- ...Description Accounting Associate Location: US remote Who we are Medicine moves too slow. At Velsera, we are changing that. Velsera was formed in 2023 through the shared vision of Seven Bridges and Pierian, with a mission to accelerate the discovery, development, and delivery...Accounts payableLocal areaRemote work
$44k - $46k
...organized, proactive, and detail-oriented Account Support Specialist to support our sales... ..., you will help manage the day-to-day coordination of client accounts, orders, invoicing,... ...order documentation Monitor accounts receivable/payable and assist with account reconciliation...Accounts payableFull timeRemote workFlexible hoursWeekend work- ...call center environment to establish contact with customers to negotiate payment and/or set up payment arrangements to collect account receivables. To perform successfully in a virtual environment, the remote Customer Service Representative must be comfortable with...Accounts payableRemote work
- ...About the Role: Join CTR America as an Accounting Associate in our vibrant Irvine, CA... ...administrative tasks, and/or basic HR coordination (e.g., onboarding logistics, records maintenance... .... Support accounts payable and receivable functions, including payment processing...Accounts payableWork at office
$21 per hour
...identity theft protection, pre‑paid legal support, flexible spending accounts, matched 401K, life, critical accident or illness, short- &... ...required Knowledge of accounting operations such as accounts receivable, accounts payable, server service fees, etc. Basic...Accounts payableFull timeTemporary workFor contractorsFlexible hoursShift workNight shift$24 - $29 per hour
...Responsibilities> ・Process and manage purchase orders (POs) received by the sales team. ・Coordinate shipment processing and related documentation. ・... ...with customers regarding PO and shipment status, accounts receivable, and related matters (primarily in English)...Accounts payableFull timeWork at officeFlexible hours- ...The Business Office Assistant provides essential accounting and clerical support to the Business Office, coordinates smooth operations and effective service to... ...appropriate resources Review and process accounts receivable transaction (e.g. student payments, daily deposit...Accounts payableWork at officeImmediate startFlexible hours
- ...Solutions Inc in Garden Grove, California, is looking for an accounting professional to manage customer invoices and ensure accurate... ...Responsibilities include generating invoices, following up on receivables, and preparing financial reports. The role emphasizes project...Accounts payable
- ...Specialist to take ownership of past-due accounts and drive consistent payment recovery.... ...of delays and work toward resolution Coordinate internally to resolve issues impacting... ...Proven experience in collections, accounts receivable, or high-volume outbound calling roles...Accounts payableFull timeRemote work
$28 - $32 per hour
...AR Clerk - Santa Ana, CA (Onsite) - $28-$32 per hour Are you an Accounts Receivable professional with school billing experience who enjoys working directly with families? This is a temp-to-hire opportunity to join an established, mission-driven educational organization...Accounts payableHourly payTemporary work$28 - $34 per hour
...growing Technology Solutions company looking for their next Staff Accountant for a temp-to-hire opportunity. This role is onsite in Garden... ..., Bank Reconciliation, Journal Entry preparation, Accounts Payable & Accounts Receivable duties. REF #47923 #ZR #LI-POSTAccounts payableHourly payTemporary work- ...Snapscale is seeking an Intermediate Virtual Assistant with a focus on Accounts Receivable and Collections Support to join our remote team in India. The ideal candidate will have experience in managing financial records, communicating with clients regarding outstanding...Accounts payableWork at officeRemote work
$80k - $85k
...territory. Additionally, the Sales Representative will build customer relationships, handle customer concerns and inquiries, manage Account Receivables, and communicate successfully with all internal departments. This role is remote. It is preferred that the candidate live in...Accounts payableLive inWork at officeRemote work- ...SUMMARY Performs third party billing and collection of accounts for non-governmental third-party payers including traditional... ...posts adjustments and write-off transactions to patient accounts receivable as appropriate with management approval. Ensures all charge...Accounts payableInterim role
- ...& Collections Specialist. In this role, you will be responsible for collecting cash from sales on credit terms and managing accounts receivable. Attention to detail and problem-solving skills are critical for success. The position is in-office and requires at least 3 years...Accounts payableWork at office
$90.7k - $140k
...sales staff assigned to their district. Participates in the establishment of the region’s sales plan and accountable for the sales and profitability and accounts receivable performance of their district. Functions as a team member within the department and organization, as...Accounts payableFull timePart timeLocal areaShift workDay shift- ...financial growth. The technical sales engineer/account manager role will report the regional... ..., post-award follow-ups and accounts receivables • Maintain accurate client database... ...products • Teamwork mindset- ability to coordinate with customer service representatives...Accounts payableTemporary workRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!
- account coordinator Santa Ana, CA
- remote accounts receivable Santa Ana, CA
- accounts payable receivable Santa Ana, CA
- accounts receivable Santa Ana, CA
- accounts receivable director Santa Ana, CA
- senior accounts receivable analyst Santa Ana, CA
- accounts payable Santa Ana, CA
- accounts receivable new Santa Ana, CA
- remote accounts payable Santa Ana, CA
- accounts receivable cash application specialist Santa Ana, CA


