Accounts Receivable Coordinator
Listed on 2026-01-01
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Accounting
Accounts Receivable/ Collections, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections
Accounts Receivable Coordinator
Marietta, GA (On-site)
Up to $65,000 + Bonus + Excellent Benefits
Our client, a privately held, multi-state electrical parts distribution company headquartered in Marietta, GA
, is seeking an Accounts Receivable Coordinator to join their close-knit and long-tenured accounting team. This company is known for its stability, family-oriented culture, and genuine care for its employees — a big reason why many have built their entire careers here.
Reporting directly to the Controller, the Accounts Receivable Coordinator will play a key role in managing day-to-day billing and collections activities to ensure timely and accurate customer invoicing and cash flow management.
Key Responsibilities:Process stock and direct shipment invoicing on a daily basis
Post customer payments and reconcile accounts
Monitor outstanding receivables and follow up on past-due balances
Maintain accurate customer records and documentation
Work closely with sales and operations teams to resolve billing discrepancies
Support month-end closing activities and related reporting
2+ years of experience in Accounts Receivable, Billing, or related accounting support role
Strong attention to detail and organizational skills
Excellent communication and follow-up skills
Experience with ERP or accounting systems preferred (e.g., Sage, Epicor, or similar)
Team-oriented with a positive and professional attitude
Fully paid medical insurance for the employee
Profit sharing plan and annual bonus opportunity
Generous PTO plan
No overtime required – enjoy work-life balance
A tenured, caring team environment where people stay long term
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