Accounts Receivable Coordinator
Fujitec America
Accounts Receivable Coordinator 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 Research unapplied payments 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. The work environments are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 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.
- ...The Payment Applications Coordinator ensures accurate posting, reconciliation, and allocation... ...outreach, Level 2+ research requests, account maintenance, and related accounting and... ...for various groups within the Accounts Receivable Department to ensure clear...Accounts payableDaily paidWork at officeRemote work
- ...Summary Responsible for receiving, processing, and reconciling invoices, maintaining vendor accounts, and data entry of accounts payable related data. Essential Duties and Responsibilities Accurately review, code, and process vendor invoices. Maintain assigned vendor...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- ...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- ...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
- ...Overview The Finance & Accounting Specialist role is designed to support our dynamic and... ...related to transactions. Manage Accounts Receivable & Accounts Payable, including AR/AP... ...management system and accounting systems. Coordinate with customers & vendors to facilitate...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- ...Closets by Design Atlanta is seeking an Installation/Service Coordinator to manage the customer service and scheduling workflow in... ...department, handle Excel spreadsheets, file packets, and emphasize exceptional customer service and accounts receivable. #J-18808-Ljbffr...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
- ...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
$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- ...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
$62k - $65k
...Accounting Coordinator (Billing) On-Site (Monday-Friday) - 8/9am start time daily Location: Alpharetta, GA Compensation: $62,000-... ...the accounting function through accurate billing, accounts receivable management, and general accounting support. This position works...Accounts payableWork at officeLocal areaMonday to Friday- ...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
- ...We are looking for a motivated Accounting Specialist to join our growing finance team. This position combines payroll administration with... ...and account reconciliations. Support accounts payable and receivable functions as needed. help maintain the general ledger and ensure...Accounts payable
- ...Staff Accountant - Duluth, GA Job Summary The Staff Accountant supports the Controller in maintaining accurate books and financial records... .... Responsibilities include invoicing, accounts payable and receivable processing, reconciliations, cash management, and assisting with...Accounts payable
- ...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
- ...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
- ...Job Title: Staff Accountant Location: Peachtree Corners, GA Company: McKinley Homes LLC Job Type: Full-Time About Us: McKinley Homes LLC... ..., including general ledger entries, accounts payable and receivable, and bank reconciliations. Assist in the preparation of monthly...Accounts payableFull timeLocal area
$25 per hour
...Home Infusion Billing Coordinator (Remote, U.S.) Are you an experienced home infusion billing professional with 2+ years of direct billing and accounts receivable experience? Join our team as a Home Infusion Reimbursement Coordinator and play a key role in ensuring...Accounts payableFull timeRemote work- ...Benefits Dental insurance Health insurance Opportunity for advancement Paid time off Vision insurance Accounts Receivable Clerk Responsibilities Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day...Accounts payableWork experience placement
- ...Description Job Overview We are seeking a Billing Coordinator to join our Accounting team. This role is responsible for the timely and accurate preparation... ..., billing issues are resolved promptly, and customers receive exceptional service. Key Responsibilities Prepare,...Accounts payableWork at office
- ...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
- ...Staff Accountant – Suwanee, GA Job Summary The Staff Accountant is responsible for the daily operations of... ...Responsibilities Process accounts payable and accounts receivable, including billing Collaborate with Payroll Coordinator on employee timesheets and payroll Reconcile...Accounts payableFull timeRelocation packageFlexible hoursAfternoon shift
- ...Title] Job Description Full-Cycle Accounting: Manage all daily accounting operations... ...Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) maintenance... ...corporate guidelines. Audit Support & Coordination: Lead the preparation for annual external...Accounts payable
$60k - $65k
...Ledgent Finance & Accounting's client is currently seeking a dedicated Staff Accountant to join their team in Georgia. This role requires... ...to inquiries. Assist with accounts payable, accounts receivable, payroll, and cash-related accounting functions as needed. Help...Accounts payableLocal areaMonday to FridayDay shift- ...serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and... ...ensure accuracy and consistency. Manage the full accounts receivable cycle, including payment posting and reconciliation. Partner...Accounts payablePermanent employmentTemporary work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!
- accounts receivable Peachtree Corners, GA
- accounts payable Peachtree Corners, GA
- accounts receivable cash application specialist Peachtree Corners, GA
- senior manager accounts payable Peachtree Corners, GA
- accounts payable receivable Peachtree Corners, GA
- project accounting coordinator
- accounts payable coordinator
- client account associate
- cosmetic account coordinator
- entry level accounting associate


