Accounts Receivable Coordinator
Fujitec Elevator (US & Canada)
Job Summary 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 field Experience: Minimum 3 years in related field Working knowledge of Microsoft 365 Office skills: advanced in Excel; proficient in Word, Outlook and PowerPoint Skills and 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. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job. 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
- ...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...Accounts payableContract workWork at officeLocal areaWork 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- ...administrative staff members to ensure efficient operations Handle accounts receivable tasks, including processing ACH payments Maintain office... ...and cleanliness to promote a conducive work environment. Coordinate with other departments to streamline administrative...Accounts payableWork at office
- ...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. Qualifications...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
- ...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
$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- ...Job Description Job Description Accounts Payable Coordinator Position Description WH Bass is an employee-owned (ESOP) general contractor... .... Match invoices to purchase orders, contracts, and receiving documentation. Verify coding, approvals, and supporting...Accounts payableWeekly payFull timeFor contractorsFor subcontractor
- ...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
- ...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
$62k - $70k
...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$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- ...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
- ...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
- ...Staff Accountant We are seeking a detail-oriented and organized Staff Accountant to join our dynamic team at Encore Management. The Staff... ...transfers, wires/ACH's, etc. Handles accounts payable and receivable, ensuring accuracy, proper coding, and operations approval. Reconciliation...Accounts payable
- ...Senior Accountant A rapidly expanding company in the entertainment and technology sector is seeking an experienced and highly organized... .... The Senior Accountant will manage the full accounts receivable cycle, including payment posting and reconciliation. They will...Accounts payable
- ...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
- ...EquipmentExperience: 5+ Years of Progressive Accounting & Finance ExperiencePreferred... ...operational efficiencyRevenue & Accounts Receivable• Ensure timely and accurate customer invoicing... ...) reportingPayroll, Tax & Compliance• Coordinate payroll processing with third-party...Accounts payableWorldwide
- ...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
- ...Management and a hands-on approach are required with strong technical accounting skills, attention to detail, and a proactive approach to... ...Accounts Payables Accounts payable entry of bills received from vendors using Quickbooks. Management and reconciliation...Accounts payableWork at office
- ...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
- ...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
- ...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
- ...information, or feedback gathering through field activity to appropriate company staff. Cooperate with the accounting department to assure the collection of accounts receivable due. Assist in establishing sales objectives for the territory in cooperation with (Deputy) Area...Accounts payableFull time
$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
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