Accounts Receivable Coordinator
On-siteUs, Île-de-France, France
Job Summary
Post and apply customer payments received through ACH, wire, check, lockbox, and credit card transactions. Verify and enter revenue transactions accurately and timely. Monitor outstanding receivables and support collection efforts to improve cash flow and reduce aging balances. Research and resolve account discrepancies, deductions, chargebacks, and payment issues. Partner with Sales, Customer Service, and other departments to resolve customer account concerns. Maintain accurate records of invoices, payments, credits, debits, and account activity. Prepare and distribute recurring and ad hoc AR reports. Support month-end activities, reconciliations, and audit requests. Participate in process improvement initiatives, system enhancements, and special projects.
Required Qualifications
- Familiar with standard concepts, practices, and procedures for accounting and finance
- Strong Analytical skills
- Attention to Detail
- Excellent Problem-solving skills
- Strong MS office knowledge – including MS Excel pivot tables and VLOOKUP
- Ability to work in a fast-paced environment
- High-level accuracy
- Exceptional time management and organizational skills
- 2+ years of experience in Accounting or Finance
Desired Qualifications
- AA Degree in accounting or finance
- Knowledge of large ERP systems – Oracle
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.