Accounts Receivable Coordinator

Core-Mark InternationalGilroy, CA
307d

About The Position

Under direct supervision, performs a variety of tasks related to maintaining the accounts receivable for an organization. Communicates and interacts with customers, vendors and co-workers professionally ensuring questions are answered accurately and in a timely manner. Functions as a team member within the department and organization, as required, and perform any duty assigned to best serve the company.

Requirements

  • High School Diploma or Equivalent
  • 6 - 24 months experience in accounting, accounting admin support or related area
  • Proficiency in Microsoft Office / Excel
  • Time Management / Multi-tasking Abilities

Nice To Haves

  • High School Diploma/GED or Equivalent Experience
  • 2-4 Years Accounting, accounting admin support or related area

Responsibilities

  • Accumulates, sorts, and files receivable documentation to facilitate research and reconciliation.
  • Verify adjustments to invoices made at time of delivery, process, collections and/or adjustments as needed.
  • Prepares, prints and processes customer invoices on a weekly and monthly basis.
  • May record out of town bank deposits, transfers, voids, non-sufficient funds (NSF) checks and associated activity.
  • May process daily credit card and wire transfers.
  • Researches and enters cash receipts and updates customer ledgers, as needed.
  • Assist customers, sales representatives and internal staff with payments, credits, invoices, balances due and adjustments.
  • May respond to driver inquiries relating to adjustments to invoices.
  • Print reports for management or other departments; maintain accurate records of accounts receivable including filing and statements.
  • Back up other accounting or administrative support staff, as needed.
  • Performs other related duties as assigned.

Benefits

  • Day 1 Health & Wellness Benefits
  • Employee Stock Purchase Plan
  • 401K Employer Matching
  • Education Assistance
  • Paid Time Off
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