Accounts Receivable Coordinator
On-siteNorcross, Georgia, United States
Job Summary
Assist branch offices by acting as a backup for AR invoicing and collections, including service maintenance, callback billables, and credits. Create, edit, and maintain documents, forms, spreadsheets, and flowcharts while performing 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, and coordinate communication with customers, corporate departments, and branch office teams. Assist with branch working documentation and execute special projects as requested. Minimum 3 years in related fields with advanced Excel proficiency required.
Required Qualifications
- Associates degree in a related field
- Minimum 3 years of experience in a related field
- Advanced working knowledge of Microsoft Excel
- Proficient working knowledge of Microsoft Word
- Proficient working knowledge of Microsoft Outlook
- Proficient working knowledge of Microsoft PowerPoint
- Authorization to work for any employer in the U.S.
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