The Accounts Receivable Coordinator plays a key role in supporting the company’s financial health by ensuring accurate and timely processing of invoices, payments, and reconciliations. This role is responsible for addressing customer billing inquiries, assisting with collections, and contributing to the month-end close process. The Coordinator helps maintain compliance with internal accounting controls, supports continuous process improvements, and works closely with cross-functional teams to achieve department and company goals. This role will report to AR Manager.