Accounts Receivable Coordinator

Excel in both finance and customer service as an Accounts Receivable Coordinator with Arrow Off Road Guelph. This full-time, on-site role requires strong organizational skills and financial expertise.

Join Arrow Machine and Fabrication Group as a detail-oriented Accounts Receivable Coordinator. You will oversee customer invoicing, monitor payments, and enhance office operations while ensuring a welcoming environment for clients and vendors. An efficient communicator, you’ll manage multiple tasks to support the accounting team seamlessly.

Key Responsibilities:

• Generate and issue customer invoices accurately

• Monitor accounts receivable balances and follow up on payments

• Process incoming payments and reconcile customer accounts

• Serve as the first contact for visitors and inquiries

• Maintain organized records and documentation

Requirements:

• Experience in accounts receivable or billing support

• Strong attention to detail and organizational skills

• Professional communication abilities

• Proficiency in accounting software and Excel

• Ability to manage multiple priorities effectively

Bring your expertise in finance and customer relations to enhance Arrow's operations in Guelph.
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