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
- ...America is seeking an Administrative Support Specialist for Accounts Receivable and Collections to support nationwide operations. You will... ..., and the ability to create reports, manage databases, and coordinate with customers and internal teams. #J-18808-Ljbffr Fujitec...Accounts payable
- ...Job Description Job Description Accounts Payable Coordinator Position Description WH Bass is an employee-owned (ESOP) general contractor and a... ...timely. Match invoices to purchase orders, contracts, and receiving documentation. Verify coding, approvals, and supporting documentation...Accounts payableWeekly payFull timeFor contractorsFor subcontractor
- ...Accounting Coordinator We are seeking a detail-oriented and organized Accounting Coordinator to join our dynamic finance team. The ideal... ...professional experience in Accounts Payable (AP), Accounts Receivable (AR), journal entries, profit and loss statements, and balance...Accounts payable
- ...Job Title 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...Accounts payableContract workWork at office
- ...Description Job Description Duluth Law Firm Bookkeeper/IOLTA Account Specialist We are a Personal Injury, Immigration, and... ...law firm. Skilled to Independently handle accounts payable/receivable and general bookkeeping. Comfortable working with Sr. Management...Accounts payableFull timeTemporary workWork at officeImmediate startFlexible hours
$62k
...employer. All qualified applicants will receive consideration for employment without regard... ...and notify customers of delinquent accounts by telephone or email to solicit payment... ...experience. Position Accounts Receivable Coordinator Exempt/Non-Exempt Non-Exempt Open Date...Accounts payableDaily paidFull timePart timeWork at officeShift work- ...Job Description Title: Senior Account Associate - Commercial Lines Work Mode Remote, Eastern and Central Times Zones Only... ...contracts to ensure proper coverages are included. Accounts Receivable:Monitor reports and take action on delinquent accounts, collecting...Accounts payableContract workRemote work
$75k
...administrative staff members to ensure efficient operations Handle accounts receivable tasks, including processing ACH payments Maintain office... ...cleanliness to promote a conducive work environment. Coordinate with other departments to streamline administrative...Accounts payableWork at office- ...Accounts Receivable Manager Growing NE Atlanta company is searching for an Accounts Receivable Manager to join their team. This position will be a "hands on" Manager overseeing the team of 3 AR Specialists and the entire AR and collections process. Responsibilities...Accounts payable
$44k - $46k
...organized, proactive, and detail-oriented Account Support Specialist to support our... ...role, you will help manage the day-to-day coordination of client accounts, orders, invoicing,... ...documentation Monitor accounts receivable/payable and assist with account reconciliation...Accounts payableFull timeRemote workFlexible hoursWeekend work- ...Bookkeeper/Accountant Position Our client has an immediate need for an experienced Bookkeeper/Accountant at their Duluth office. The... ...plus) Reconciling bank and credit card statements, accounts receivable, accounts payable and loan accounts, maintain fixed assets,...Accounts payableImmediate start
- ...Accounting/Billing Specialist (Construction) - GwinnettOur client has an immediate need for an Accounting/Billing Specialist in their... ...procedures/progress billings.Follow-up to ensure payments are received on a timely basis.Works with Accounts Receivables and Customer...Accounts payableWork at officeImmediate start
$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- ...give 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. Qualifications...Accounts payableFull timeWork at officeShift workDay shift
- ...Accounting Specialist 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...Accounts payableWeekly pay
- ...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 of...Accounts payableWork at office
- ...We are looking for a motivated Accounting Specialist to join our growing finance team. This position combines payroll administration with... ...reconciliations. process accounts payable and accounts receivable transactions, ensuring accuracy and timely posting. Perform monthly...Accounts payableWork at officeLocal areaRemote work
- ...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
$55k - $60k
...who can contribute to the overall success of the business in accounting while supporting the sales and marketing effort. Responsibilities... ...Transactional accounting: Accounts Payable, Accounts Receivable, Billing, and Collections, Payroll, Benefits Reconcile quarterly...Accounts payablePart timeImmediate start- ...to a multi-entity financial operation. You\'ll own the accounting function across the portfolio — establishing controls,... ...Cash flow management and forecasting Accounts payable/receivable oversight Payroll coordination across entities Tax preparation support and CPA...Accounts payableWork at officeWorldwide
$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 timely...Accounts payableFull time- ...Senior Staff AccountantThe 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 month-end reporting...Accounts payable
- ...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
- ...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
$40k - $60k
...Corporate Staff Accountant This national client based in Buckhead / Atlanta, Georgia, is looking for a Corporate Staff Accountant with... ...and supporting schedules Accounts Payable and Accounts Receivable Requirements: Degree in accounting, finance, or business 6...Accounts payable- ...Staff Accountant - Duluth, GA Job Summary The Staff Accountant supports the Controller in maintaining accurate books and financial... .... Responsibilities include invoicing, accounts payable and receivable processing, reconciliations, cash management, and assisting with...Accounts payable
$21.5 per hour
...Temporary Accounts Receivable Specialist Opportunity We are working with a public company located in the Gwinnett area that is looking for two Accounts Receivable Specialists. These are temporary positions and the assignment will last six to nine months and could go...Accounts payableHourly payTemporary workImmediate start- ...Description We are seeking a highly organized and detail-oriented Accounts Clerk to join our team on-site in Peachtree Corners. Please... ...QuickBooks. Process accounts payable (A/P) and accounts receivable (A/R). Assist with monthly bank and credit card reconciliations...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
- ...Job Description Job Description 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:...Local area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!
- account coordinator Peachtree Corners, GA
- accounts receivable cash application specialist Peachtree Corners, GA
- senior accounts receivable analyst Peachtree Corners, GA
- accounts receivable Peachtree Corners, GA
- accounts receivable new Peachtree Corners, GA
- accounts payable Peachtree Corners, GA
- accounts payable receivable Peachtree Corners, GA
- senior manager accounts payable Peachtree Corners, GA
- senior accounts payable coordinator
- public relations account coordinator



