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Accounts Receivable Coordinator

Job in La Crosse, La Crosse County, Wisconsin, 54602, USA
Listing for: Core-Mark
Full Time position
Listed on 2025-12-22
Job specializations:
  • Business
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 35000 - 50000 USD Yearly USD 35000.00 50000.00 YEAR
Job Description & How to Apply Below

Company

Description:

About Performance Food Group Company Built on the many proud histories of our family of companies, Performance Food Group is a customer‑centric food service distribution leader headquartered in Richmond, Virginia. Grounded by roots that date back to a grocery peddler in 1885, PFG today has a nationwide network of approximately 75 distribution centers, 15,000‑plus talented associates and more than 5,000 valued suppliers across the country.

With the goal of helping our customers thrive, we market and deliver quality food and related products to over 150,000 locations including independent and chain restaurants, schools, business and industry locations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers and theaters. Building strong relationships is core to PFG's success from connecting associates with great career opportunities to connecting valued suppliers and quality products with PFG's broad and diverse customer base.

To learn more about PFG and our divisions, Performance Food service, PFG Customized and Vistar, visit

Job Description:

Performance Food Groups Performance Business Solutions/Finance division has a new opportunity for an Accounts Receivable Coordinator. This position is located in La Crosse WI. The ideal candidate will get the opportunity to learn various duties related to Cash Applications leading to growth and development within the company.

Job Functions:

Duties consist of accurate application and reconciliation of high-volume payments received in a shared services environment, for multiple operating companies. The position requires team members to work closely with the Credit department and other members of the Finance team. Duties of this position include, but are not limited to, applying customer payments to open account balances, researching un‑reconciled items on accounts, and communicating the findings to management, Credit, and Operating Company (OpCo) employees in a professional manner, as needed.

Associates are required to work both as a team and independently to complete the daily work and ensure their individual production output meets the expectations set by management.

Qualifications:
  • High School Diploma or Equivalent.
  • Ability to work with large amounts of computer data.
  • Proficient with data entry, especially 10‑key.
  • Experience with Microsoft Office programs.
  • Quick thinker, possessing the ability to interact professionally with internal and external customers.
  • Excellent verbal and written communications skills.
  • Adhere to company confidentiality requirements.
  • Strong work ethic and ability to meet deadlines on multiple projects.
  • Strong organizational skills.
  • Strong analytical skills and attention to detail.
  • Must present a highly professional image and attitude.
  • Must be self‑motivated and able to work independently and as a team.
Preferred qualifications:
  • Associates degree, or 1‑3 years of recent experience in a fast‑paced office environment.
  • Accounts Receivable experience.
  • Experience with ERP systems.
EEO Statement:

Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations.

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