
Accounts Receivable Coordinator
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in United States.
• Leverage Microsoft Access databases and company resources to address Unapplied Cash and Payment on Account transactions.
• Precisely record customer payments from lockboxes, scanned remittances, EDI transactions, and various other payment methods.
• Manage and apply substantial customer payments, including transactions over $1 million across multiple branch locations.
• Examine and interpret customer and branch remittance details.
• Investigate accounts receivable balances, payment activities, and historical transaction records.
• Engage with branches and internal stakeholders through clear, comprehensive, and professional communication.
• Achieve set productivity and accuracy benchmarks, including monthly error-rate targets.
• Utilize the Master List, Power BI, Regional Search, and additional departmental reporting tools.
• Contribute to departmental goals through adaptable scheduling, overtime, extended shifts, weekends, and holidays as required.
• Exceptional attention to detail and strong organizational abilities.
• Capability to analyze and interpret payment and remittance data.
• Basic understanding of accounts receivable or accounting principles is preferred.
• Proficiency in Microsoft Office applications.
• Ability to learn and adapt to company-specific systems and databases.
• Strong communication and problem-solving capabilities.
• Capacity to work both independently and collaboratively in a high-volume production environment.
• Willingness to work flexible hours, including overtime, extended shifts, weekends, and holidays as business demands dictate.
• Health insurance
• Dental insurance
• Vision insurance
• Paid time off
• Life insurance
• 401(k) with a company match
• Mental health coverage
• Gender affirming benefits
• Family building benefits
• Paid parental leave
• Associate discounts
• Community involvement opportunities
• Bonus or Incentive Plan eligibility
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