Accounts Receivable Coordinator
Fujitec America
Provide administrative support for Accounts Receivable and Collections nationwide by performing a variety of administrative tasks. Essential Duties Assist branch offices by acting as a backup for AR invoicing and collections (service maintenance, callback billables, credits) as assigned by the National AR Manager Create, edit, and maintain documents, forms, spreadsheets, flowcharts, presentations, etc. Database entry and monitoring of information in company, customer and collection programs Generate various reports relating to accounts receivable and status of accounts Coordinate and communicate with customers, corporate departments, and branch office teams Assist with branch working “how-to” documentation Special projects as requested This job description is not intended to be all-inclusive, and the employee will also perform other reasonably related business duties. Direct Reports 0 - None Job Qualifications and Requirements Education: Associates in related Experience: Minimum 3 years in related Working knowledge of Microsoft 365 Office skills: advanced in Excel; proficient in Word, Outlook and PowerPoint. Skills/Core Competencies Teamwork and Cooperation Communication Attention to Detail Customer Service Orientation Work Environment and Expectations Job duties are performed mainly within an established office environment under normal lighting and climate‑controlled tolerances. The noise level in the work environment is usually low to moderate. Physical Requirements Prolonged periods sitting at a desk and working on a computer. This job description does not constitute a written or implied contract of employment. This job description is not intended and should not be construed to be an exhaustive list of all responsibilities, skills, efforts, or work conditions associated with the job. Furthermore, the employer reserves the right to revise or change job duties and responsibilities as the need arises. Fujitec America is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other applicable statutorily protected group status under local, state, or federal law. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Applicants must be authorized to work for any employer in the U.S. We are currently unable to sponsor or take over sponsorship of an employment visa. #J-18808-Ljbffr
- ...Resolve purchase order discrepancies from purchasing department. Vendor follow-up for timely invoice. Work with vendors to maintain accounts in good standing. Reconcile accounts with vendors and resolve any differences. Ensure vendor account information is accurate and...Accounts payableWork at office
- ...Job Description Summary Responsible for receiving, processing, and reconciling invoices, maintaining vendor accounts, and data entry of accounts payable related data. Essential Duties and Responsibilities include the following. Other duties may be assigned...Accounts payableContract workWork at office
$50k
...healthcare industry client is interviewing now and ready to hire an Accounting Coordinator to work in-office in downtown Roswell, GA 30075, salary up... ...professional experience in Accounts Payable (AP), Accounts Receivable (AR), journal entries, profit and loss statements, and...Accounts payableLocal areaImmediate start- A healthcare industry client in Roswell is looking for an Accounting Coordinator. This in-office role requires at least 2 years of experience in accounts payable and receivable, journal entries, and financial statements. Strong attention to detail and proficiency in accounting...Accounts payableWork at office
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workRemote work
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote/ Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workRemote work
$75k
...administrative staff members to ensure efficient operations # Handle accounts receivable tasks, including processing ACH payments # Maintain... ...cleanliness to promote a conducive work environment. # Coordinate with other departments to streamline administrative...Accounts payableWork at office- ...Accounting Specialist The Finance & Accounting Specialist role is designed to support... ...related to transactions. Manage Accounts Receivable & Accounts Payable, including AR/AP... ...manage system and accounting systems. Coordinate with customers & vendors to facilitate...Accounts payable
- ...Inspection Cleaning & Restoration Corp - - Responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures; Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.; Verify...Accounts payable
$55k - $65k
...Base pay range $55,000.00/yr - $65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth area. This role is critical in maintaining the financial health of the company by ensuring...Accounts payableFull time- ...information to callers or route call to appropriate person. Order general office supplies and distribute mail. Manage accounts receivables collection to expectable levels. Submit payroll, customer summary billing, post checks/deposits and manage petty cash....Accounts payableWork at office
- ...Accounts Receivable Lead Our client is hiring for an Accounts Receivable Lead in Duluth, GA. This role oversees the daily accuracy of customer accounts, covering collections, account reconciliation, GL adjustments, and deduction management. The AR Lead will guide the...Accounts payable
- ...information to callers, or route calls to the appropriate person. Order general office supplies and distribute mail. Manage accounts receivables collection to expectable levels. Submit payroll, customer summary billing, post checks/deposits, and manage petty cash....Accounts payableWork at office
- ...Job Title: Accounts Receivables and Billing Specialist Job Description: Are you a detail-oriented individual with a passion for numbers and strong organizational skills? Join our team as an Accounts Receivables and Billing Specialist and contribute to the financial success...Accounts payableWork at office
- ...outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland...Accounts payableDaily paidWork at officeLocal area
- ...Accounting Specialist Accounts Receivable Functions includes: Setting up new customers, ensure onboarding documentation is complete by CSR's Work with CSRs to ensure the accuracy of all work orders promptly Preparing and mailing invoices and or special reports to customers...Accounts payableWeekly pay
- ...Job Title: Account Coordinator Work Location: Johns Creek, GA Key Responsibilities: Provide assistance to SERVEONE US branch by responding to clients related to orders and products (Location: TN & GA) Job Description: Assisting customers of US branch...Local area
- ...Accounting Specialist We are looking for a motivated Accounting Specialist to join our growing finance team. This position combines... ...and account reconciliations. Support accounts payable and receivable functions as needed. Help maintain the general ledger and ensure...Accounts payable
- ...Professor - University Family Physicians Department EVG Patient Account Rep - Medical Biller Financial Audit Intern - Health Provider... ...PROGRAMS ELIGIBILITY SPECIALIST - 70880 Specialist-Accounts Receivable Follow Up Specialist-Accounts Receivable Follow Up #J-18808-Ljbffr...Accounts payableSummer workReliefInternship
- ...skills. Must have reliable transportation to be able to visit accounts and participate in Sales training and meetings. Ability to... ...and to sales. Responsible for collections (accounts receivable) as well as ensure proper service and follows-up on all customer...Accounts payableWork at office
- ...America is seeking an administrative professional to support Accounts Receivable and Collections nationwide, handling invoicing, data entry,... .... You will prepare reports, maintain documents, and coordinate with customers and internal teams to ensure timely cash flow...Accounts payable
- ...Temp to Perm opportunity for a growing company in Duluth! Accounts Receivable (A/R) Specialist – Job Description Position Summary: The Accounts Receivable (A/R) Specialist is responsible for managing incoming payments, ensuring accurate invoicing, and maintaining healthy...Accounts payablePermanent employmentTemporary workInternship
- ...Overview Accounts Receivable Lead – Oversee customer account accuracy, collections, reconciliation, GL adjustments, deduction management, and team guidance. Compile monthly reporting on AR health and customer metrics. Lead improvement of deduction management and enhance...Accounts payableWork at office
- ...Staff Accountant We are seeking a detail-oriented and organized Staff Accountant to join our dynamic team at Encore Management. The... ...transfers, wires/ACH's, etc. Handles accounts payable and receivable, ensuring accuracy, proper coding, and operations approval....Accounts payable
- ...instructions. Key Responsibilities: Maintain accurate financial records, including ledgers, invoices, and receipts. Process accounts payable and receivable in a timely manner. Reconcile bank statements and ensure all financial discrepancies are resolved. Prepare and maintain...Accounts payable
$48k - $52k
...large scale business initiatives. Role Summary We are seeking a Cash Posting Specialist to support a growing Accounts Receivable team during a significant business expansion initiative. This position plays a critical role in ensuring payments are...Accounts payableWork at officeLocal area$24 - $27 per hour
...incoming payments (checks, ACH, wires, credit cards) to customer accounts Reconcile daily deposits, lockbox activity, and bank... ..., GA $125,000.00-$130,000.00 2 weeks ago Insurance - Accounts Receivable Specialist Accounts Payable/Procure to Pay Supervisor (Hybrid/...Accounts payableFull time- ...Job Title: Staff Accountant Location: Peachtree Corners, GA Company: McKinley Homes LLC Job Type: Full-Time About Us:... ...records, including general ledger entries, accounts payable and receivable, and bank reconciliations. Assist in the preparation of monthly...Accounts payableFull timeLocal area
$140k - $170k
...services firm in Norcross, GA, is seeking a Controller/Head of Accounting to oversee their accounting team and manage full-cycle GAAP... ...leadership capabilities. Responsibilities include managing accounts receivable, preparing financial documents for the board, and ensuring...Accounts payable- ...with a focus on detail and efficiency, working under general supervision. Responsibilities include auditing claims, managing accounts receivable, and following up on payment delays. An AA/AS in Accounting or Business is preferred. Join us and contribute to delivering excellent...Accounts payable
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