AP/AR Coordinator
On-site · Rockford, Illinois, United States
Job Summary
AP/AR Coordinator responsible for end-to-end accounts receivable processes including billing, invoicing, cash posting, collections, dispute resolution, and monthly reporting. Maintains AR records in ERP, ensures timely customer payments, processes credits/rebills, tracks CMR data, and supports month-end balance sheet reconciliations. Requires a Bachelor's degree and 1-3 years of related experience; strong math, computer, and problem-solving skills; emphasis on accuracy, customer service, and adherence to PCI policies. May require overtime/weekend work and collaboration with business units to ensure accurate billing and financial controls.
Required Qualifications
- Bachelor's Degree in a related field
- 1-3 years related experience and/or training
- Basic Mathematical Skills
- Intermediate Computer Skills
- Full Professional Proficiency in English
- Attention to detail
- Customer Service experience
- Ability to solve practical problems
- Ability to interpret instructions in various forms
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