Accounts Receivable Coordinator

USA·Little ChuteRemotemid

Finance & AccountingAccounts Receivable

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Quick Summary

Key Responsibilities

Review sales order for accuracy and customer financial status. Disposition sales order internally for timely, accurate order placing. Review documents such as purchase orders, sales orders,

Technical Tools

Finance & AccountingAccounts Receivable

Description

The Accounts Receivable Coordinator is responsible for reviewing all sales order for accuracy, customer financial status, and will disposition sales order to the appropriate departments to ensure timely and accurate order placing. This individual is also responsible for daily cash applications and will assist with setup of all new customers. In addition, this individual will assist resolving customer issues, accurately post data, assist with monthly reporting, and keep other relevant records.

Responsibilities

~1 min read

Requirements

~1 min read

1–3 years of related experience
High School Diploma or GED
Basic computer skills
Ability to work independently and in a fast-paced environment
Excellent organization skills and attention to detail
Ability to work well with others and support multiple teams
Maintain an outcome focused mindset
Have strong prioritization skills
Always be a team player
Carry a professional attitude and respectful demeanor

Competitive Compensation Package (May include but not limited to: Bonus, Incentive, Commission, Fair Wage, Retirement Plans, Benefits with HSA Compatible Plans)
Growth Opportunities
Community Involvement
Personal Development
Employee and Family Celebrations
Green Initiatives
Personal Time Off
Work Life Balance
Recognition and Awards

Day in and day out, you will be a part of a collaborative, innovative and award-winning team that will make you a better professional. Choose HBS today!

Heartland Business Systems is an Equal Opportunity Employer - Including Disabled and Veterans.