A/R Coordinator

Woodbury, NY 11797

Posted: 12/14/2018 Industry: Accounting Job Number: 8671

SUMMARY

Perform routine accounting work for the accounts receivable function as well as disbursement and cash applications areas. Secure revenue by verifying and posting receipts and resolve discrepancies.



RESPONSIBILITIES

  • Manage accounts receivable and cash applications for portfolio of assigned accounts.



  • Process and post cash transactions and receipts.



  • Update daily cash tracking and reporting.



  • Manage course of action to validate, analyze, reconcile and expedite the resolution of customer/sales deductions.



  • Reconcile cash disbursements.



  • Complete credit applications for customers.



  • Provide customer service support for drop ship orders.



  • Prepare various accounts receivable reports and analyses.



  • Develop and maintain strong customer relations.



  • Other duties may be assigned, as needed or required





QUALIFICATIONS

  • Two years of college or equivalent



  • 2+ years of cash receipt experience



  • Proficiency in MS word, excel, and recordkeeping



  • Detail oriented, with accurate data entry skills



  • Effective verbal and written communication skills



  • Previous SAP experience a plus






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