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Accounts Receivable Coordinator
Job in
Orrville, Wayne County, Ohio, 44667, USA
Listed on 2026-09-14
Listing for:
Jobtailor
Full Time
position Listed on 2026-09-14
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
- Support the Customer Financial Services organization through accurate and timely cash application of US and Canada customer payments
- Analyze and maintain efficient cash application processes
- Manage customer Accounts Receivable payments using High Radius
- Verify proper payment application supporting key reporting directives
- Review and resolve payment errors and issues in Oracle
- Monitor cash application metrics and implement changes to improve automation
- Coordinate distribution of non-EDI customer and broker invoices
- Manage, deposit, and record miscellaneous cash checks received monthly
- Process Accounts Receivable ad hoc requests
- Prepare monthly and quarterly AR journal entries and reconcile ledger accounts
- Perform data transmissions to the General Ledger system for financial reporting
- Build relationships with Accounting, Customer Logistics, and Treasury teams
- Maintain and update Accounts Receivable documentation
- Support audit requests
- Bachelor’s degree
- At least 1 year of related business experience
- Proficient with analyzing and expressing numbers
- Proficient in Microsoft Excel
- Strong problem solving and critical thinking skills
- Ability to organize information and prioritize tasks to meet deadlines
- Excellent interpersonal skills for effective communication
Demonstrates expertise in Accounts Receivable management, cash application processes, and financial reporting, with a strong focus on accuracy and efficiency. Proficient in utilizing High Radius and Oracle for payment management and error resolution.
Highest-signal resume keywords- Accounts Receivable Management
- High Radius
- Oracle
- Microsoft Excel
- Cash Application Processes
- Cash Application
- Payment Processing
- Data Analysis
- Financial Reporting
- Journal Entries
- Ledger Reconciliation
- Payment Error Resolution
- Metrics Monitoring
- Automation Implementation
- Ad Hoc Reporting
- Problem Solving
- Critical Thinking
- Organizational Skills
- Interpersonal Skills
- Effective Communication
- Bachelor’s Degree
- Customer Financial Services
- Accounts Receivable
- Cash Application
- Financial Reporting
- Audit Support
- High Radius
- Oracle
- Microsoft Excel
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