Accounts Receivable Coordinator
BIG ASS Fans
Big Ass Who? We didn't set out to start a fan company. We set out to solve a problem-workplace discomfort. (Sorry, HR, not your kind.) Facilities become furnaces during the summer, but businesses still expect peak performance and productivity. Without providing the basic human right of comfort, that's just asinine. Seeing how overhead fans cooled California dairy cows begged a massive question for our founder. "Can a fan be made to revolutionize comfort for people?" he uttered. That's when the HVLS Fan Company was born-with the first-ever patented high-volume, low-speed fan. But that name? BOR-ing. And customers knew it. We kept getting calls asking, "Are you the guys who make those big ass fans?" Hell yeah, we are. And Big Ass Fans was born, complete with our own cheeky donkey mascot, Fanny. Today, we don't just move air, we transform experiences. Big Ass Fans deliver comfort where it counts. We build every product like lives depend on it. Because, turns out, they do. Our success is a result of the Big Ass Fans team's innovation. Are you seeking an opportunity to work with extraordinary people with an entrepreneurial spirit? Do you have something that sets you apart from the rest? With a bias for action, we want you to #livelifebigass and bring the next great BAF product to market. From our customers to our employees, we are passionate about what we can accomplish together. The successful candidate will bring passion, energy, and a "get it done" mentality to BAF and the industrial business and contribute in a meaningful way to realize the company's full potential in the market. Opportunity Ready to put your accounting superpowers to work at a company that's literally built on moving air? At Big Ass Fans, we don't just make giant fans with even bigger personalities, we're on a mission to make the world safer, healthier, and more productive, one smooth-running system at a time. And that mission starts with people like you. We're looking for an Accounts Receivable Coordinator who can keep cash flowing as effortlessly as our fans keep the air circulating. If you're the type who loves numbers, thrives on accuracy, and can track down a delinquent invoice faster than a ceiling fan set to turbo, you'll fit right in. What You'll Do
First 90 Days Every Big Ass Fans employee is essential in working towards the company's growth goals, and no goal is successful without a plan. When you kickstart your BAF journey with a strong 90-day plan, you'll be set up for a great first day, week, month, quarter and beyond! Here's a snapshot of the first 90 days as a BAF Accounts Receivable Coordinator: Days 1-30:
The Interview Process:
How do you live life Big Ass? Wonder what it's like to walk through our Headquarters, or what benefits and perks BAFers have? Click here to learn more! Be a part of something BIG You're not just a member of the Big Ass Fans team; it's BIGGER than us. We are a Madison Industries company - one of the largest and most successful privately held companies in the world. Madison Industries has fostered and built exceptional companies that are essential to our collective health and well-being. Come join our mission to make the world healthier, safer, and more productive to build something truly remarkable! Why haven't you applied yet? Big Ass Fans is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, age, disability or veteran status. Big Ass Fans maintains an environment where each individual is valued and respected. Individuals are expected to understand and comply with OSHA and ISO 9001 standards and procedures. Individuals are expected to apply safe work methods when performing the job requirements in hazardous and non-hazardous environments to avoid injury to self to co-workers or damage to property. Individuals are expected to report unsafe work conditions or equipment operation to supervisors immediately and observe all safety rules. If you need assistance or an accommodation due to a disability, you may email us at [email protected] or call us at View phone number on click.appcast.io.
- Review billing reports to spot delinquent accounts and keep our cash flow spinning smoothly.
- Reach out to customers via phone, email, or written communication to help bring accounts current-including sending invoices, statements, and shipping details as needed.
- Collect payments in line with due dates and follow up with the persistence of a fan set to high speed (but always professionally).
- Identify what's causing account delinquencies and collaborate with management to resolve them.
- Troubleshoot and resolve billing discrepancies and customer credit issues.
- Research and resolve misapplied payments, handling everything from simple fixes to moderately complex puzzles.
- Maintain accurate records and provide clear reporting on collection activities.
- Enter customer payments into the ERP system with precision and timeliness.
- Manage online billing through customer portals such as Ariba, Taulia, and others.
- Take on additional duties as assigned.
- Intermediate skills in Microsoft Excel (you know your way around formulas, not just the fill color button)
- Strong communication skills and the ability to interact professionally with customers
- 1-3 years of experience in Accounts Receivable or Collections
- Highly motivated, detail-oriented, and ready to be a key player on a collaborative team
- Ability to stay adaptable and effective in a fast-paced environment
- Excellent attention to detail, paired with accuracy you can count on
- Strong analytical and problem-solving abilities
- Working knowledge of billing procedures and standard collection techniques
First 90 Days Every Big Ass Fans employee is essential in working towards the company's growth goals, and no goal is successful without a plan. When you kickstart your BAF journey with a strong 90-day plan, you'll be set up for a great first day, week, month, quarter and beyond! Here's a snapshot of the first 90 days as a BAF Accounts Receivable Coordinator: Days 1-30:
- Complete your onboarding activities, including a 4-day FANdamentals training to learn about our brand and products.
- Job shadow team members to learn processes and workflow.
- Begin hands-on learning in Epicor
- Get acquainted with Salesforce and how the AR team uses it.
- Become familiar with an assigned list of customer accounts.
- Learn the full cash application process.
- Begin addressing past-due accounts following the established dunning cycle.
- Learn the customer credit risk assessment process.
- Take full ownership of the credit and collections process for your assigned accounts.
- Communicate regularly with Sales and Sales Operations regarding collection issues.
- Report root causes of recurring collection issues.
- Assess accounts for escalation to a third-party collections firm.
The Interview Process:
- Our First Chat: You'll be speaking with a BAF Recruiter! Here, you'll discuss the opportunity more in-depth, and talk through any questions you have, as well as cover any details that you're curious about.
- On-site Interview: As a final step, you'll be invited to our US Headquarters to meet with the Hiring Manager and cover any unanswered questions.
How do you live life Big Ass? Wonder what it's like to walk through our Headquarters, or what benefits and perks BAFers have? Click here to learn more! Be a part of something BIG You're not just a member of the Big Ass Fans team; it's BIGGER than us. We are a Madison Industries company - one of the largest and most successful privately held companies in the world. Madison Industries has fostered and built exceptional companies that are essential to our collective health and well-being. Come join our mission to make the world healthier, safer, and more productive to build something truly remarkable! Why haven't you applied yet? Big Ass Fans is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, age, disability or veteran status. Big Ass Fans maintains an environment where each individual is valued and respected. Individuals are expected to understand and comply with OSHA and ISO 9001 standards and procedures. Individuals are expected to apply safe work methods when performing the job requirements in hazardous and non-hazardous environments to avoid injury to self to co-workers or damage to property. Individuals are expected to report unsafe work conditions or equipment operation to supervisors immediately and observe all safety rules. If you need assistance or an accommodation due to a disability, you may email us at [email protected] or call us at View phone number on click.appcast.io.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Coordinator in Lexington, KY vacancy
- ...potential in the market. Opportunity Ready to put your accounting superpowers to work at a company that's literally built on... ...with people like you. We're looking for an Accounts Receivable Coordinator who can keep cash flowing as effortlessly as our fans keep...Accounts payableSummer workImmediate start1 day per week
- ...Any familiarity with QuickBooks is a bonus. This role entails general bookkeeping responsibilities such as handling accounts payable, accounts receivable, payroll, invoicing, etc. Additionally, the role involves managing social media postings. Job Requirements Applicants...Accounts payablePart timeWork experience placementCasual workWork at office
$18 per hour
...support with strong phone etiquette and customer service Manage accounts payable and receivable processes Handle sales intake , prepare quotes , and support the sales team Coordinate appointment scheduling and client follow-ups Assist with insurance...Accounts payablePermanent employmentTemporary workWork at officeMonday to Friday- ...hubhandling incoming customer requests, supporting billing and accounts receivable (AR) processes, assisting with quoting, and ensuring issues... ...customer quotes for services, equipment, and supplies Coordinate with sales, service, and technical teams to gather required...Accounts payableWork at office
- ...HQ Aero is hiring for a bookkeeper in Lexington, KY! The ideal candidate will have basic accounting knowledge, and be proficient in both accounts payable and accounts receivable processes. Accounts Payable Receive, review, and process vendor invoices Verify...Accounts payable
$21.06 - $33.69 per hour
...Posting Details Posting Details Job Title Accounting Coordinator Senior Requisition Number RE54417 Working Title Department Name 3A050: STUDENT ACCOUNT SERVICES Work Location Lexington, KY Grade Level...Full timeMonday to FridayShift workDay shift- ...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
- ...Job Description Job Description Accounts Payable : 1. Matching receivers to vendor invoices 2. Enter matching invoices in accounting system 3. Address issues with buyers and/or receiving dept. 4. Filing daily Accounts Receivable 1....Accounts payable
- ...compiles and types medical information for patients' records and statistical reports and maintains current and accurate patient account receivables. The Medical Assistant is responsible for performing a wide variety of patient care activities and accommodative services...Accounts payableWork at officeImmediate start
$20 - $25 per hour
...is seeking a highly organized and detail-oriented Utilities Accounts Payable Associate to join our dynamic Accounting team. This... ...capabilities. While prior experience in accounting or accounts receivable is preferred, it is not required. Position Details: ~ Job...Accounts payableHourly payFull timeLive outWork at officeMonday to Friday- ...Accounting Clerk III Job Category: Accounting/Finance Full-Time On-site Lexington, KY, USA Description Bering Straits... ...Organization for Standardization (ISO) 9001 certified company. BSPS received the ISO 9001 quality standard certification through the...Accounts payableFull timeContract workWork at officeMonday to Friday
- ...fundamental aspects including bank reconciliation, payroll, HR, accounts payable, financial reports, food/labor cost. Must be detail... ...support, including maintaining office materials and supplies. Receive requests for materials and equipment and prepare purchase...Accounts payablePart timeWork at officeWeekday work
- ...services functions across the healthcare system. This role involves overseeing billing, collections, denials, cash posting, accounts receivable management, revenue cycle management, and other related processes to optimize revenue capture, ensure compliance with regulatory...Accounts payableLocal area
- ...We are seeking an experienced Senior Accountant to help manage complex day-to-day accounting... ...-end and year-end close processes in coordination with the Controller. Ensure accurate... ...Support payroll, billing, and accounts receivable processes through review,...Accounts payableWork at officeFlexible hours
- ...Accounts Receivable Specialist Accountability: Performs specific Accounts Receivable support services of data entry, revenue estimating... ...invoices and correspondence to customers in a timely manner. Coordinates with Collections team to help collect customer payments in...Accounts payableContract workWork at office
- ...Identify potential opportunities within existing customer accounts. Track all submitted quotes and proactively follow up with... ...and provide updates on quote status and conversion progress. Coordinate with internal teams to gather required information for complex...Work at officeMonday to Friday
- ...parties ~ Free uniforms Sales & Account Representative: B2B Commercial Sales... ...Identify cross-sell opportunities Coordinate with operations and service teams to ensure... ...to apply. All qualified applicants will receive consideration without regard to protected...
- Job Description Job Description We’re growing our sales team and looking for a driven, energetic individual to join us and take their career to the next level! While prior experience in sales or leadership is a plus, it's not required—we're seeking the best fit for...Weekly payWork experience placementLocal area
- ...QuickBooks. Our ideal candidate holds an Accounting degree and has recently worked in... ...Multiple Client Responsibilities Accounts Receivable Data Entry Accounts Payables Data... ...monthly, quarterly and yearly deadlines Coordinate with external CPA firm and prepare...Accounts payableFull timePart timeWork at officeMonday to FridayFlexible hoursShift workWeekend workDay shift
- ...daily office functions and operations. Coordinate with leadership to deliver... ...within budget guidelines. Process office accounts payable invoices. Coordinate overall... ...Employer. All qualified applicants will receive consideration without regard to race, color...Accounts payableContract workWork at office
- ...flexibility to work off-site. BASIC PURPOSE: The Pricing Specialist position assists in the collection and reconciliation of accounts receivables. It investigates and resolves any issues arising from accounts receivables. The position maintains and tracks pricing PO's...Accounts payableWork at officeWorldwide
$500 per month
...benefits, including: Paid holidays and PTO Employees may receive annual anniversary rewards dependent on classification,... ...Manager Manage the community's finances, including the accounting and business office functions. Perform payroll administration...Accounts payableFull timePart timeWork at office- ...business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer... ...administrative work to improve customer satisfaction ~ Coordinate collections for accounts receivable ~ Protect and manage...Accounts payableContract workRemote workRelocation1 day per week
$22 - $25 per hour
...assistance program ~ Flexible spending account ~ Health savings account ~ Life... ...Administration: Assist Manager as needed to coordinate, schedule, and supervise activities of... ...utility billing, coordinate accounts receivables, and maintain regular auditing and...Accounts payableFor contractorsLocal areaRelocation packageFlexible hours$78.1k - $86.8k
...cieTrade transactions to SAP; Collaborate with a shipping & receiving coordinator to ensure timely and accurate data entry Overview... ...the plants in maintaining current AR. Manage and enforce accountability to ensure internal controls are in place and executed correctly...Accounts payableFull timeTemporary workWork experience placementRemote workFlexible hoursShift work- ...firm's financial operations, including accounting, reporting, payroll, and compliance, as... ...point of accountability for technology coordination, risk and compliance, executive governance... ..., accounts payable, and accounts receivable team, providing strategic direction and...Accounts payableContract workSummer workWork at office
- ...Financial Management Operate Community within the established budget. Routinely monitor labor costs, raw food costs, accounts receivable, accounts payable, and payroll functions. Complete reports and submit them timely to Sinceri Senior Living office....Accounts payableWork at office
- ...experience required. • Demonstrates proficient knowledge and ability in underwriting business loans involving commercial real estate, accounts receivable, inventory, and equipment required. • Previous experience with working capital lines of credit and letters of credit required...Accounts payableFull timeWork at officeWork visaFlexible hoursAfternoon shift
- ...general price changes when needed and changes prices on specific accounts as needed. Reviews financial statements, reports and other... ...the proper and timely collection of the Company's accounts receivables. Create a pervasive sales culture that fosters team selling...Accounts payableWork at officeLocal areaRemote workNight shift
- ...monitor the systems and procedures for service requests and follow-ups Have a strong knowledge of the resident database, accounts receivable, and accounts payable Provide full administrative support, including phone support, typing, reports, filing and distribution...Accounts payableContract workTemporary workWork at officeRelocation package
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!
Related searches
- account coordinator Lexington, KY
- accounts payable receivable Lexington, KY
- accounts receivable new Lexington, KY
- accounts receivable cash application specialist Lexington, KY
- senior manager accounts payable Lexington, KY
- accounts payable Lexington, KY
- accounts receivable Lexington, KY
- senior account coordinator
- public relations account coordinator
- accounts payable coordinator


