Accounts Receivable Coordinator
Listed on 2026-02-17
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Must Haves (Required):
- High volume A/R experience in manufacturing
- ERP system use
- Great Excel skills
- Good communication skills/work in team environment
- More advanced Excel
- SAP experience
- Aerospace Experience
- Continuous Improvement mind set
Accounts Receivable performs a range of tasks in support of the Accounts Payable Team. Prepares records, verifies, and reports accounts payable transactions.
Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
Performs analysis and reconciliations of bill runs for fraud detection.
Ensures that transaction entry verification procedures are followed.
Maintains the databases, reports and records that are necessary to support Accounts Payable/Receivable Team activities.
Communicates effectively through phone, e‑mail and correspondence, while maintaining a professional manner.
Keeps strict confidentiality of all financial information according to company policies and procedures.
#J-18808-Ljbffr(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).