Accounts Receivable Coordinator
EnerSys
EnerSys is a global leader in stored energy solutions for industrial applications. We have over thirty manufacturing and assembly plants worldwide servicing over 10,000 customers in more than 100 countries. Worldwide headquarters are located in Reading, PA, USA with regional headquarters in Europe and Asia. We complement our extensive line of Motive Power and Energy Systems with a full range of integrated services and systems. With sales and service locations throughout the world, and over 100 years of battery experience, EnerSys is the power/full solution for stored DC power products.
Job Purpose
The ideal candidate for the Accounts Receivable Coordinator role will possess an Associate’s Degree in Accounting, Finance, or related field preferred; 5 plus years of experience in the Accounts Receivable field manufacturing, distribution, industrial, and warehouse preferred; Strong computer skills, including proficiency in MS Office products; Ability to manage multiple ERP systems; Analytical financial skills; Must be able to manage multiple priorities and deadlines while maintaining strong attention to detail and organization; Excellent communication skills, both oral and written; Organizational, Prioritization, and Time Management skills; Interpersonal skills and conflict resolution; Extraordinary interpersonal skills to work in conjunction with other departments, internal and external customers; Must be a team player who also works well independently; Self-motivated and driven to succeed
Essential Duties and Responsibilities
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- This position of Accounts Receivable Specialist will manage duties of cash entry-AR, cash-balancing daily reports, posting journal entries, etc.
- This includes functional system support related to Accounts Receivable processes within multiple ERP systems, balancing all cash entries, reconciling all companies, running appropriate reports, and distributing to management
- The position also includes assisting other teams with cash posting, accounts/problems, journal entries, etc.
- This includes maintaining all A/R files including cash receipts, reports, and bank statements
- Monitor general ledger accounts and journal entries throughout the month and month-end closing
- The role requires high attention to detail and the ability to manage cash posting in multiple ERP systems
- Process incoming payments to the appropriate customer accounts
- Prepare and submit necessary monthly reports to management regarding cash entry and cash balancing
- Complete a wide range of other department duties within the full cycle of order to cash for the lines of business assigned
- Other job duties as requested
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Strong computer skills, including proficiency in MS Office products
- Knowledge of ERP systems such as SAP and BaaN
- Must be able to manage multiple priorities and deadlines while maintaining strong attention to detail and organization
- Analytical financial skills
- Excellent communication skills, both oral and written
- Organizational, Prioritization, and Time Management skills
- Exceptional interpersonal skills to work in conjunction with other departments, vendors, and internal and external customers
- Must be a team player who also works well independently
- Self-motivated and driven to succeed
Computer Skills: SAP experience preferred; BaaN experience a plus
General Job Requirements
- This position will work in an office setting, expect minimal physical demands.
EnerSys provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
We use artificial intelligence to screen, assess and select applicants for open positions, including for the purposes of reviewing and ranking application materials and scoring answers to application questions. Accordingly, decisions about your application and eligibility for employment with EnerSys may be made based exclusively on the automated processing of the personal information that you submit in your application materials.
$45k - $55k
...Job Title: Accounting Assistant Job Overview: Contemporary Staffing Solutions is seeking an Accounting Assistant to join our... ...processing of transactions, and supporting both payables and receivables functions. The Accounting Assistant will work closely with...Accounts payableContract workTemporary workWork at officeMonday to Friday- ...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
- ...medication inventory support. Responsibilities Post insurance and patient payments accurately Manage and follow up on accounts receivable (AR) Review and resolve claim denials and appeals Administer copay assistance programs for infusion therapies Respond...Accounts payable
- ...some monthly ones Communicate payment discrepancies that impact revenue to leadership Review outstanding accounts and aging reports Cross‑train with Accounts Receivable specialist to learn how to record money being received Communicate with customers to resolve billing...Accounts payableFull timeWork at office
- ...to balance fund monthly, and submits required documentation to Accounts Payable for replenishment of fund.Removes payments and... ...techniques.Responsible for timely and accurate completion of accounts receivable activities including, but not limited to, printing invoices...Accounts payableWork at office
- ...clients, relay test results to doctor and clients, maintain and update inventory as well as client/patient records, and manage accounts receivable. Prepare patients for surgical and dental procedures, safely support induction and monitoring of anesthetized patients...Accounts payableWork at officeLocal areaImmediate startNight shift
- ...business results, measured through family retention and conversion, enrollment growth, and efficient business operations. Manage accounts receivable and payable, generate monthly P&L reports, and oversee employee payroll. Engage prospective families through both in-...Accounts payableLocal area
- ...Remote Account Resolution Representative The Remote Account Resolution Representative contacts customers to assist them in fulfilling their financial obligations. Through outbound and inbound call efforts, the Representative assists customers in settling account balances...Local areaRemote work
- ...responsibilities include: Financial Reporting & Integrity: Oversee all accounting operations, ensuring the accuracy and integrity of financial... ...day-to-day finance functions including accounts payable/receivable, ensuring robust control environments. Systems Management:...Accounts payable
- ...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...Accounts payableRemote job
$50k - $70k
...Maximize Your Sales Potential as an Account Representative! Are you a driven sales professional looking to accelerate your career and maximize your earnings in the insurance industry? Do you thrive in a fast-paced, results-oriented environment where you can build strong...Base plus commissionFor contractors$50k - $70k
...Maximize Your Sales Potential as an Account Representative! For closers, competitors, and high earners only. Are you a results-driven sales professional hungry for bigger commissions, faster growth, and a career where your hustle is directly rewarded? Do you excel in...Base plus commissionFor contractors- ...charge of overseeing jobsites with a crew of 3-8 employees, coordinating installation of work, preparing material lists for order... ...addition, the office staff is responsible for payroll, accounts payable and receivable, estimating, project management, and service dispatching...Accounts payableFor contractorsWork at officeLocal area
- ...complex payroll processing while supporting broader accounting functions including billing, payables, and receivables. The ideal candidate will ensure financial... ...accounting methods and principles. Audit & Oversight: Coordinate and complete annual audits; initiate corrective...Accounts payableWork at officeLocal area
$17 per hour
...Adding information into system to guarantee order accuracy Sending out invoices to customers and make sure overdue or delinquent accounts are being followed up on Paying bills and make sure information is correct in system Handle year end financial projections and reporting...Work at officeMonday to FridayShift work- ...the system. Shipping & Invoicing : Coordinate shipping schedules, create shipping labels... ...closely with internal teams—such as the Account Managers and Shipping Department—to... ...customer statements and assist with accounts receivable. Continuous Improvement : Assist in...Accounts payableWork at officeMonday to Friday
$21.63 per hour
...receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance...Accounts payableWeekly payPermanent employmentTemporary workWork at officeLocal areaMonday to Friday- ...Retirement Plan Essig Plumbing & Heating, LLC is in search for an Accounting Assistant to add to our team. Essig Plumbing & Heating LLC... ...and accurate payment. Match purchase orders, invoices, and receiving documents. Prepare and process weekly check runs and...Accounts payableWork at officeImmediate start
- Office Admin Job Category: Administration Group Requisition Number: REGIO002768 Posted: November 11, 2024 Full-Time 90 Maidencreek Off - Whs Reading, PA 19605, USA Description To assist with administrative work in the Corporate Office. Equal Opportunity...Full timeWork at office
$50 per hour
Office Clerk- Exeter POSITION TITLE: Store Bookkeeper DEPARTMENT: Front End REPORTS TO: Store Director / Front End Supervisor FLSA STATUS: Non-Exempt JOB SUMMARY: Responsible for all store office security and proper administration of the cash office funds. To ...Work at officeImmediate startShift work$50 per hour
Office Clerk POSITION TITLE: Store Bookkeeper DEPARTMENT: Front End REPORTS TO: Store Director / Front End Supervisor FLSA STATUS: Non-Exempt JOB SUMMARY: Responsible for all store office security and proper administration of the cash office funds. To perform all Front...Work at officeImmediate startShift work- ...on board. 7) Assist cashiers with price checks, voids, or any cash register related items. 8) Keep store management and scan coordinator informed of all pricing inaccuracies. 9) Assist customers with returned merchandise, over rings, and overcharges. 10) Approve...Work at officeShift work
- ...consulting services. Job Overview The Accounting Specialist supports daily accounting... ...through accounts payable, accounts receivable, reconciliations, expense processing, and... ...based on payment terms Prepare and coordinate check runs Reconcile vendor...Accounts payableFull timeWork at officeFlexible hours
- ...refunds to be processed for patients; contact patients regarding returns for chrome partials and other matters such as outstanding account balances Inventory and order office supplies and forms as instructed Mail accurate and timely reports, invoices and correspondence...Work at officeFlexible hours
$16.25 - $17.65 per hour
LOCATION - WYOMISSING, PA (BERKSHIRE MALL) Do you speak Spanish and English? If you do, we're looking for you! Our Retail Careers come with awesome perks and may include additional starting pay if you are bilingual. It's time to take your sales career to the next level...Temporary workLocal areaFlexible hours$75k - $90k
...Salary: $75,000 to $90,000 DOE Senior Accountant About Paul Fredrick Paul Fredrick... ...reconciliations relating to accounts receivable, debt, accruals, and others Assist with... ...packages for investors and lender Coordinate with tax advisors to support estimates,...Accounts payableInterim roleWork at officeRemote workFlexible hours$15 per hour
...professionally and courteously and redirect them appropriately. Warmly welcome, greet and direct patients, visitors, and guests. Coordinate outgoing and incoming mail. Maintain current lists of patients/residents by name/room number and employees by names/phone extension...Temporary work$15 per hour
...professionally and courteously and redirect them appropriately. Warmly welcome, greet and direct patients, visitors, and guests. Coordinate outgoing and incoming mail. Maintain current lists of patients/residents by name/room number and employees by names/phone...Temporary workImmediate start- Front Desk Receptionist - Optical Or Medical Background Receptionist needed for a fast-paced Optical Retail Office. As a receptionist you will be our company's first impression on our patients. It is your foremost responsibility to greet all patients and help them with...Work at officeNight shift
$16 - $18 per hour
Job Full Description Our Exeter area client is seeking an Inside Sales Representative for their team! Express is offering a career opportunity for those qualified and interested in this position! Inside Sales Representative Pay: $16-$18/hr Depending on Experience...Local areaMonday to FridayShift workDay shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!



