Accounting Coordinator - Accounts Receivable & Credit
$55k - $70kWoodson & Bozeman LLC
Job Description
Accounting Specialist – Accounts Receivable & Credit
\n \nPosition Summary
\n \nWe are seeking a detail-oriented and organized Accounting Specialist to join our accounting team. This position will primarily focus on daily cash receipts processing, accounts receivable, customer credit management, and collections. The ideal candidate will have strong accounting experience, excellent attention to detail, and the ability to manage a high volume of transactions in a fast-paced environment.
\n \nKey Responsibilities
\n \n· Process and accurately apply daily customer payments, including ACH, credit cards, checks, and other cash receipts.
\n· Research and resolve payment discrepancies, unapplied cash, and customer account issues.
\n· Review and maintain customer credit limits and assist with credit decisions.
\n· Work closely with Sales to resolve customer issues while appropriately managing credit risk.
\n· Monitor accounts receivable aging and follow up on past-due balances.
\n· Prepare and distribute customer statements.
\n· Reconcile customer accounts and maintain accurate financial records.
\n· Communicate with customers and internal departments regarding payments, balances, and credit matters.
\n· Support month-end AR reconciliation and identify opportunities to improve credit and AR processes.
\n· Assist with additional accounting activities as needed.
\n \nQualifications
\n \n· Minimum of 2 years of experience in accounts receivable, cash application, or a similar accounting role required.
\n· Experience with commercial credit and collections preferred.
\n· Proficiency in Microsoft Excel and accounting or ERP software.
\n· Strong organizational, analytical, and problem-solving skills.
\n· Excellent attention to detail and ability to manage multiple priorities.
\n· Ability to work independently and communicate effectively.
\n \nCompensation: $55,000–$70,000 annually, depending on qualifications and experience.
\n$55k - $70k
...Accounting Specialist – Accounts Receivable & Credit Position Summary We are seeking a detail-oriented and organized Accounting Specialist to join our accounting team. This position will primarily focus on daily cash receipts processing, accounts receivable, customer...Accounts payablePart time- ...Job Description Hotel Accountant The River Inn | Memphis, Tennessee The River Inn is seeking a detail-oriented... ...reports. Monitor accounts payable and accounts receivable. Reconcile bank statements, credit card transactions, and daily hotel revenue....Accounts payableWork at office
- ...Safety-Quip in Memphis, TN is seeking a Billing & Collections Clerk to support our accounting operations. You will handle data entry, billing, accounts receivable, and process customer payments while maintaining accurate financial records. The ideal candidate has billing...Accounts payableWork at office
- ...expertise and can manage routine accounting operations while supporting... ...tuition payments, track receivables, and support timely follow-up... ...Reconcile bank accounts and credit card activity regularly to... ...for ongoing operations. • Coordinate payroll processing with an external...Accounts payableLong term contractFull time
- ...Senior Accounts Receivable SpecialistThe Senior Accounts Receivable Specialist manages a large portfolio of customer accounts and is responsible... ..., including checks, ACH payments, wire transfers, and credit card payments, to the correct customer, invoice and company....Accounts payable
$18 per hour
Wyn2It Business Solutions provides accounting, HR, social media management, and business support services... ...transactions Reconcile bank accounts and credit card statements Manage accounts payable and accounts receivable Assist with payroll preparation and reporting...Accounts payableHourly payPart timeWork at office$50k
About the Role: As a CBRE AR Accountant, you will be responsible for all aspects of the accounts receivable and payable process. This job is part of the Accounts Receivable... ...business relationships with collection and credit reporting agencies and credit insurance providers...Accounts payableWork at officeRemote work$15.75 per hour
...Make sure to read thoroughly, then apply. AMRO Music is currently seeking a dedicated and detail-oriented Accounts Receivable Collector to join our credit & collections team. Position Overview: As an Accounts Receivable Collector at Amro Music Store, Inc, you...Accounts payableHourly payWork at officeLocal area- Job Purpose: The Senior Accounts Receivable Specialist manages a largeportfolio of customer accounts and is responsible for maintaining accuratereceivable... ..., including checks, ACH payments, wire transfers,and credit card payments, to the correct customer, invoice and company....Accounts payable
$24 - $27 per hour
Accounts Receivable SpecialistProcess and reconcile account receivables and remittances Review all remittance from customers or clients, and... ...relations Initiate customer inquiries to resolve various claims, credit memos, deductions and short payments Adjust customer account...Accounts payableContract workTemporary work- ...provides exceptional customer satisfaction. The Credit Specialist is responsible for evaluating customer... ...reviewing credit applications, monitoring customer accounts, managing credit risk, and supporting accounts receivable activities. This position plays a critical role...Accounts payableRemote work
$18 - $25 per hour
...Job Description Job Description ACCOUNTANT - GENERAL LEDGER SPECIALIST Automation Personnel... ...reconciliation, accounts payable and receivable, and month-end closing activities . The... ...cost centers. Perform monthly bank, credit card, and general ledger account...Accounts payableHourly payWeekly payFull timeTemporary workMonday to Friday3 days per week- ...our Dallas headquarters. The team owns accounting, financial planning and analysis, and business... ...directly supervises the Accounts Receivable and Accounts Payable staff, setting priorities... .../AP staff. Strong command of debits and credits, account and bank reconciliations, and...Accounts payablePrice workContract workFor contractorsWork at office
$24 - $27 per hour
Description Process and reconcile account receivables and remittances Review all remittance from customers or clients, and match the payments... ...Initiate customer inquiries to resolve various claims, credit memos, deductions and short payments Adjust customer account...Accounts payableContract workTemporary work- ...Avion Hospitality Receiving Clerk Demonstrate Avion Hospitality's service culture by approaching... ...the appropriate department, Purchasing, Accounting and/or vendor. Maintain accurate... ...documentation, payment questions, credits, discrepancies and outstanding balances....Accounts payableWork at officeImmediate startWeekend workAfternoon shiftEarly shift
- ...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 workFor contractorsRemote work
- ...Accounts Payable Specialist Job Description The Vascular and Vein Institute of the South is a demanding Vascular Surgery practice... ...items Ensure only authorized invoices, check requests, and credit card transactions are processed for payment Process and manage...Accounts payableWeekly payFull timeContract workWork experience placementCasual workLong distanceNight shift
- Accounting & Office Assistant Operations Department * Full-Time (in office... ...required documentation is received and updated. Enter invoices... ...assigned. Corporate & Wish Family Credit Cards Download and distribute... ...incoming mail and packages. Coordinate outgoing mail, overnight...Accounts payableFull timeTemporary workWork experience placementWork at officeLocal areaNight shift
$22 - $24 per hour
...depending on experience. #IND123 Coordinating leasing events such as open houses... ...all procedures and requirements of accounts payable and accounts receivable Processes all property... ...Experience with Low Income Housing Tax Credit Program and/or Hope 6 preferred Knowledge...Accounts payableContract workWork at officeFlexible hoursWeekend work- ...that financial processes — from general ledger and accounts payable through accounts receivable and credit decisioning — are accurately reflected in... ...risk logs, and change management documentation Coordinate cross-functional teams including IT, finance, operations...Accounts payable
- ...Account Associate We are hiring! At Supply Technologies, a subsidiary of ParkOhio, we... ...Process customer orders. Process customer credit memos. Expedite customer order.... ...delivery schedule. Assist Purchasing, coordinate vendor deliveries. Identify customer...Part timeWork experience placementLocal area
- ...Accounts Payable Specialist The Accounts Payable Specialist has primary responsibilities... ...limited to, accounts payable, corporate credit card, and various other AP tasks. The AP... ...approvals, and receipts have been received, to ensure accurate payments are made on...Accounts payableFor contractors
$70k - $77k
...approving invoices for payment, then utilizing accounting systems to create payments and check... ...Three way matching of purchase orders, receiving documents, receiving documents, and... ...general ledger) coding of invoices Reconcile credit card statements JL Reporting Month end...Accounts payableTemporary workLive inWork at office- ...Finance, including training on accounting fundamentals, project... ...functions including Accounts Receivable, Accounts Payable, General Ledger... ...to earning educational credits. Intern may be assigned to a... ...assigned responsibilities, while coordinating with supervisors to...Accounts payablePermanent employmentTemporary workFor subcontractorSummer workInternshipWork at officeRemote workLong distance
- ...award-winning company dedicated to delivering excellence. Job Summary Cornerstone Systems is seeking an Intermodal-Account Coordinator for our corporate office located in Memphis, TN. The Account Coordinator, supporting the Intermodal Operations department, represents...Full timeWork experience placementWork at office
- ...Job Description Accounts Payable Specialist \n Job Description \n The Vascular and Vein Institute of the South is a demanding... ...items \n Ensure only authorized invoices, check requests, and credit card transactions are processed for payment \n Process and...Accounts payableWeekly payFull timeContract workWork experience placementCasual workLong distanceNight shift
- To Apply for this Job Click Here ACCOUNTING MANAGER Are you an experienced accounting professional who enjoys leading a team, improving... ..., collections, and aging analysis. Review accounts receivable trends and recommend ways to improve cash flow and collections...Accounts payable
$65k - $85k
Accountant Fremont-Wright is hiring an experienced accountant to join the centralized Accounting... ...matching against purchase orders and receiving documentation where applicable.... ...employee expense reports and corporate credit card transactions to ensure proper general...Accounts payableTemporary workInternshipShift work- ...on 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 Dental...Accounts payableDaily paidFull timeWork at officeLocal area
- ...Perform general administrative and clerical duties, including filing, data entry, and document management Handle accounts payable (AP) and accounts receivable (AR) functions Assist with billing, invoicing, and payment tracking Manage email correspondence and...Accounts payableWork at officeMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Coordinator - Accounts Receivable & Credit. Be the first to apply!
- client account associate Memphis, TN
- accounting analyst associate Memphis, TN
- senior accounting associate Memphis, TN
- account coordinator Memphis, TN
- accounts receivable cash application specialist Memphis, TN
- accounts receivable new Memphis, TN
- senior accounts receivable analyst Memphis, TN
- senior accounts receivable Memphis, TN
- senior accounts payable Memphis, TN
- remote accounts receivable Memphis, TN







