Accounts Receivable Coordinator

Be the one who keeps the numbers in line and the business moving.

We're looking for an Accounts Receivable Coordinator who is detail-driven and thrives in a hands‑on, fast‑paced environment. This is an opportunity to work at Acushnet | Titleist, the #1 golf ball manufacturer in the world, and play a key role in keeping day‑to‑day financial operations running smoothly.

Location: Fairhaven, MA (Hybrid – 3 days onsite)
Pay: $25/hour
Regular Business Hours

• Post daily customer payments and apply them to open invoices using systems like SAP, M3 (AGS), and Bill Trust
• Make adjustments, journal entries, and resolve discrepancies as needed
• Research payment issues, credits, and shortages—and follow through to resolution
• Communicate with customers via phone and email regarding account questions
• Support general A/R processes, including unapplied cash and account maintenance
• Partner with Credit, Collections, and Customer Service teams to ensure account accuracy
• Step in to support other A/R team members as needed

• 2+ years of Accounts Receivable or bookkeeping experience
• Experience with SAP (preferred) or similar ERP systems
• Strong attention to detail and accuracy with numbers
• Comfortable working across multiple systems and handling data
• Strong communication skills (phone, email, written)
• Ability to research and solve problems independently

If you're organized, reliable, and enjoy working with numbers, we'd love to connect.