A/R Coordinator

Woodbury, NY 11797

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


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.


  • 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


  • 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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